Bentley Systems (BSY) Deferred Taxes (2019 - 2026)
Bentley Systems (BSY) reported 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% on a QoQ basis from $994000.0 in Q4 2025.
Bentley Systems (BSY) has 8 years of Deferred Taxes data on file, last reported at $8.2 million in Q1 2026.
- Quarterly Deferred Taxes rose 774.92% year-over-year to $8.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $33.8 million (up 457.67% YoY) and the FY2025 annual result came in at $24.3 million, up 93.56% from the prior year.
- Deferred Taxes improved 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.
- The 5-year median for Deferred Taxes is $3.1 million (2022), against an average of -$9.3 million.
- The widest annual swing landed in 2023, when Deferred Taxes slumped 2256.44%; it then jumped 1713.98% in 2025.
- Tracing BSY's Deferred Taxes over 5 years: stood at $8.5 million in 2022, then tumbled by 2256.44% to -$184.2 million in 2023, then jumped by 102.99% to $5.5 million in 2024, then tumbled by 81.98% to $994000.0 in 2025, then jumped by 725.65% to $8.2 million in 2026.
- Per Business Quant, the three latest BSY Deferred Taxes figures stand at $8.2 million (Q1 2026), $994000.0 (Q4 2025), and $26.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Bentley Systems | 10.37 Bn | 10.26 Bn | 350.41 Mn | 8.21 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -1.88 Mn |
| Mar 31, 2021 | 966,000.00 |
| Dec 31, 2020 | 8.39 Mn |
| Sep 30, 2020 | 2.57 Mn |
| Jun 30, 2020 | 3.54 Mn |
| Mar 31, 2020 | 1.74 Mn |
| Dec 31, 2019 | -101,000.00 |