Pegasystems (PEGA) Deferred Taxes (2010 - 2026)
Pegasystems (PEGA) reported Deferred Taxes of $318000.0 for Q1 2026, up 77.65% on a YoY basis from $179000.0 in Q1 2025, and up 100.19% quarter-over-quarter from -$171.0 million in Q4 2025.
Pegasystems (PEGA) Deferred Taxes (2010 - 2026) Analysis & Trends
Pegasystems has reported Deferred Taxes for 17 years, with the latest figure at $318000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 77.65% year-over-year to $318000.0; the trailing twelve-month figure through Mar 2026 stood at -$170.7 million (down 23637.69% YoY), and the FY2025 full-year result was -$170.8 million, down 10963.02% from the prior year.
- Deferred Taxes for Q1 2026 stood at $318000.0, up from -$171.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $178.4 million in Q2 2022, with the low at -$171.0 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$163882.4 across 5 years, with a median of -$47000.0 in 2025.
- Annual changes were most pronounced in 2024 — Deferred Taxes surged 8880.0% — and 2025, when it tumbled 11480.77%.
- Pegasystems' Deferred Taxes stood at -$599000.0 in 2022, then soared by 191.99% to $551000.0 in 2023, then tumbled by 368.06% to -$1.5 million in 2024, then plunged by 11480.77% to -$171.0 million in 2025, then soared by 100.19% to $318000.0 in 2026.
- The last three Deferred Taxes figures came in at $318000.0 (Q1 2026), -$171.0 million (Q4 2025), and -$47000.0 (Q3 2025), per Business Quant data.
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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 | Pegasystems | 5.46 Bn | 4.98 Bn | 323.22 Mn | 318,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 318,000.00 |
| Dec 31, 2025 | -171.05 Mn |
| Sep 30, 2025 | -47,000.00 |
| Jun 30, 2025 | 103,000.00 |
| Mar 31, 2025 | 179,000.00 |
| Dec 31, 2024 | -1.48 Mn |
| Sep 30, 2024 | -299,000.00 |
| Jun 30, 2024 | 878,000.00 |
| Mar 31, 2024 | -646,000.00 |
| Dec 31, 2023 | 551,000.00 |
| Sep 30, 2023 | -52,000.00 |
| Jun 30, 2023 | -10,000.00 |
| Mar 31, 2023 | -126,000.00 |
| Dec 31, 2022 | -599,000.00 |
| Sep 30, 2022 | 384,000.00 |
| Jun 30, 2022 | 178.40 Mn |
| Mar 31, 2022 | -9.30 Mn |
| Dec 31, 2021 | -21.70 Mn |
| Sep 30, 2021 | -25.41 Mn |
| Jun 30, 2021 | -13.16 Mn |