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% quarter-over-quarter 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.
- Deferred Taxes for Q1 2026 came in at $8.2 million, up 774.92% year-over-year; the trailing twelve-month figure through Mar 2026 was $33.8 million (up 457.67% YoY), and the FY2025 annual result was $24.3 million, up 93.56% from the prior year.
- Deferred Taxes climbed to $8.2 million in Q1 2026 per BSY's latest filing, from $994000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $26.0 million in Q3 2025 and troughed at -$184.2 million in Q4 2023.
- A 5-year average of -$9.3 million and a median of $3.1 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes plunged 2256.44% in 2023, then soared 1713.98% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $8.5 million in 2022, then sank by 2256.44% to -$184.2 million in 2023, then soared by 102.99% to $5.5 million in 2024, then sank by 81.98% to $994000.0 in 2025, then soared 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 | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Bentley Systems | 9.52 Bn | 9.41 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 |