Bentley Systems (BSY) Deferred Taxes (2019 - 2026)
Bentley Systems (BSY) posted quarterly Deferred Taxes of $8.2 million for Q1 2026, up 774.92% year-over-year from $938031.0 in Q1 2025, and up 725.65% quarter-over-quarter from $994000.0 in Q4 2025.
Bentley Systems (BSY) Deferred Taxes (2019 - 2026) Analysis & Trends
Bentley Systems (BSY) has reported Deferred Taxes for 8 consecutive years, with $8.2 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 774.92% year-over-year to $8.2 million; the TTM figure through Mar 2026 stood at $33.8 million (up 457.67% YoY), while the FY2025 annual figure was $24.3 million, up 93.56% from the prior year.
- Deferred Taxes grew to $8.2 million in Q1 2026 per BSY's latest filing, from $994000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $26.0 million in Q3 2025 and bottomed at -$184.2 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$9.3 million across 5 years, with a median of $3.1 million in 2022.
- Annual changes were most pronounced in 2023 — Deferred Taxes plunged 2256.44% — and 2025, when it soared 1713.98%.
- Bentley Systems' Deferred Taxes stood at $8.5 million in 2022, then slumped by 2256.44% to -$184.2 million in 2023, then jumped by 102.99% to $5.5 million in 2024, then slumped by 81.98% to $994000.0 in 2025, then jumped by 725.65% to $8.2 million in 2026.
- Business Quant data shows BSY's Deferred Taxes at $8.2 million in Q1 2026, $994000.0 in Q4 2025, and $26.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Bentley Systems | 10.94 Bn | 10.79 Bn | 336.74 Mn | 9.64 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 9.64 Mn |
| Mar 31, 2026 | 8.21 Mn |
| Dec 31, 2025 | 994,000.00 |
| Sep 30, 2025 | 25.99 Mn |
| Jun 30, 2025 | -1.43 Mn |
| Mar 31, 2025 | -1.22 Mn |
| Dec 31, 2024 | 5.52 Mn |
| Sep 30, 2024 | -1.61 Mn |
| Jun 30, 2024 | 3.36 Mn |
| Mar 31, 2024 | 5.30 Mn |
| Dec 31, 2023 | -184.25 Mn |
| Sep 30, 2023 | 14.30 Mn |
| Jun 30, 2023 | -24.76 Mn |
| Mar 31, 2023 | -4.18 Mn |
| Dec 31, 2022 | 8.54 Mn |
| Sep 30, 2022 | 3.14 Mn |
| Jun 30, 2022 | -25.85 Mn |
| Mar 31, 2022 | 9.04 Mn |
| Dec 31, 2021 | -1.96 Mn |
| Sep 30, 2021 | -16.87 Mn |