Bentley Systems (BSY) Deferred Taxes (2019 - 2026)
Bentley Systems' (BSY) quarterly Deferred Taxes came in at $8.2 million in Q1 2026, up 774.92% year-on-year from $938031.0 in Q1 2025, and up 725.65% on a QoQ basis from $994000.0 in Q4 2025.
Bentley Systems (BSY) Deferred Taxes (2019 - 2026) Analysis & Trends
Bentley Systems (BSY) has 8 years of Deferred Taxes data on file, last reported at $8.2 million in Q1 2026.
- On a quarterly basis, Deferred Taxes rose 774.92% year-over-year to $8.2 million in Q1 2026; TTM through Mar 2026 was $33.8 million, a 457.67% increase from a year earlier, with the FY2025 full-year figure at $24.3 million, up 93.56% from the prior year.
- Deferred Taxes for Q1 2026 stood at $8.2 million, up from $994000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for BSY reached as high as $26.0 million in Q3 2025 and fell as low as -$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.
- Across the five-year window, Deferred Taxes slumped 2256.44% in 2023 and jumped 1713.98% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at $8.5 million in 2022, then slumped by 2256.44% to -$184.2 million in 2023, then soared by 102.99% to $5.5 million in 2024, then slumped by 81.98% to $994000.0 in 2025, then soared by 725.65% to $8.2 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $8.2 million in Q1 2026, $994000.0 in Q4 2025, and $26.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Bentley Systems | 9.42 Bn | 9.31 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 |