Pegasystems (PEGA) Deferred Taxes (2010 - 2026)

Pegasystems (PEGA) posted Deferred Taxes of -$2.6 million for Q2 2026, down 912.89% on a QoQ basis from $318000.0 in Q1 2026, and down 2609.71% year-over-year from $103000.0 in Q2 2025.

Pegasystems (PEGA) Deferred Taxes (2010 - 2026) Analysis & Trends

Pegasystems' Deferred Taxes history runs 17 years deep, the most recent figure standing at -$2.6 million for Q2 2026.

  • Quarterly Deferred Taxes fell 2609.71% year-over-year to -$2.6 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$173.4 million (down 11503.88% YoY) and the FY2025 annual result came in at -$170.8 million, down 10963.02% from the prior year.
  • Deferred Taxes was -$2.6 million for Q2 2026 at Pegasystems, down from $318000.0 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.
  • A 5-year average of -$298388.9 and a median of -$49500.0 in 2023 frame the typical range for Deferred Taxes.
  • Annual changes were most pronounced in 2024 — Deferred Taxes surged 8880.0% — and 2025, when it slumped 11480.77%.
  • Pegasystems' Deferred Taxes stood at -$599000.0 in 2022, then surged by 191.99% to $551000.0 in 2023, then sank by 368.06% to -$1.5 million in 2024, then slumped by 11480.77% to -$171.0 million in 2025, then surged by 98.49% to -$2.6 million in 2026.
  • Business Quant data shows PEGA's Deferred Taxes at -$2.6 million in Q2 2026, $318000.0 in Q1 2026, and -$171.0 million in Q4 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 Pegasystems 4.27 Bn 4.27 Bn 312.69 Mn -2.59 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 -2.59 Mn
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