PTC Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
PTC Inc. (PTC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-11-21
- PTC Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-09-30 was $2.80M.
- PTC Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $0.00.
- PTC Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- PTC Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.11M.
- PTC Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|
| 2025-09-30 | $0.00 10-K · filed 2025-11-21 | |||
| 2024-09-30 | $0.00 10-K · filed 2025-11-21 | |||
| 2023-09-30 | $1.11M 10-K · filed 2025-11-21 | |||
| 2022-09-30 | $0.00 10-K · filed 2024-11-14 | |||
| 2021-09-30 | $0.00 10-K · filed 2023-11-20 | |||
| 2020-09-30 | $0.00 10-K · filed 2020-11-20 | |||
| 2019-09-30 | $0.00 10-K · filed 2020-11-20 | |||
| 2018-09-30 | $1.76M 10-K · filed 2020-11-20 | $1.80M 10-K · filed 2018-11-16 | ||
| 2017-09-30 | $0.00 10-K · filed 2019-11-18 | |||
| 2016-09-30 | $0.00 10-K · filed 2018-11-16 | |||
| 2015-09-30 | $0.00 10-K · filed 2017-11-29 | |||
| 2014-09-30 | $500.00K 10-K · filed 2016-11-18 | |||
| 2013-09-30 | $1.20M 10-K · filed 2015-11-23 | |||
| 2012-09-30 | $2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-26 | $1.40M 10-K · filed 2014-11-26 | ||
| 2012-06-30 | -$1.40M 10-Q · filed 2012-07-30 | |||
| 2011-09-30 | $0.00 10-K · filed 2013-11-22 | |||
| 2010-09-30 | $0.00 10-K · filed 2012-11-16 |
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