Pegasystems (PEGA) Deferred Taxes (2010 - 2026)
Pegasystems posted quarterly Deferred Taxes of $318000.0 for Q1 2026, up 77.65% year-on-year from $179000.0 in Q1 2025, and up 100.19% on a QoQ basis from -$171.0 million in Q4 2025.
Pegasystems (PEGA) has 17 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $178.4 million in Q2 2022 and bottomed at -$171.0 million in Q4 2025.
- The 5-year median for Deferred Taxes is -$47000.0 (2025), against an average of -$163882.4.
- The widest annual swing landed in 2024, when Deferred Taxes surged 8880.0%; it then sank 11480.77% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$599000.0 in 2022, then jumped by 191.99% to $551000.0 in 2023, then slumped by 368.06% to -$1.5 million in 2024, then tumbled by 11480.77% to -$171.0 million in 2025, then jumped 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.
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 | Pegasystems | 5.80 Bn | 5.32 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 |
| Mar 31, 2021 | -15.07 Mn |
| Dec 31, 2020 | -16.30 Mn |
| Sep 30, 2020 | -25.08 Mn |
| Jun 30, 2020 | -9.17 Mn |
| Mar 31, 2020 | -9.23 Mn |
| Dec 31, 2019 | -8.79 Mn |
| Sep 30, 2019 | -40.34 Mn |
| Jun 30, 2019 | -1.65 Mn |
| Mar 31, 2019 | 1.46 Mn |
| Dec 31, 2018 | -29.51 Mn |
| Dec 31, 2017 | -173,000.00 |
| Sep 30, 2017 | -2.14 Mn |
| Jun 30, 2017 | -1.19 Mn |
| Mar 31, 2017 | 727,000.00 |
| Dec 31, 2016 | -1.56 Mn |
| Sep 30, 2016 | -1.65 Mn |
| Jun 30, 2016 | -1.84 Mn |
| Mar 31, 2016 | 650,000.00 |
| Dec 31, 2015 | 4.96 Mn |
| Sep 30, 2015 | -1.36 Mn |
| Jun 30, 2015 | -1.52 Mn |
| Mar 31, 2015 | -3,000.00 |
| Dec 31, 2014 | -12.05 Mn |
| Sep 30, 2014 | -946,000.00 |
| Jun 30, 2014 | -855,000.00 |
| Mar 31, 2014 | -44,000.00 |
| Dec 31, 2013 | -7.55 Mn |
| Sep 30, 2013 | 264,000.00 |
| Jun 30, 2013 | 329,000.00 |
| Mar 31, 2013 | -56,000.00 |
| Dec 31, 2012 | 5.65 Mn |
| Sep 30, 2012 | 206,000.00 |
| Jun 30, 2012 | 519,000.00 |
| Mar 31, 2012 | -214,000.00 |
| Dec 31, 2011 | 16.36 Mn |
| Sep 30, 2011 | -1.18 Mn |
| Jun 30, 2011 | 225,000.00 |
| Mar 31, 2011 | -142,000.00 |
| Dec 31, 2010 | 3.66 Mn |
| Sep 30, 2010 | -1.77 Mn |