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
DateValue
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