Pegasystems (PEGA) Deferred Taxes (2010 - 2026)
Pegasystems' (PEGA) quarterly Deferred Taxes came in at -$2.6 million in Q2 2026, down 2609.71% YoY from $103000.0 in Q2 2025, and down 912.89% on a QoQ basis from $318000.0 in Q1 2026.
Pegasystems (PEGA) Deferred Taxes (2010 - 2026) Analysis & Trends
Pegasystems (PEGA) has 17 years of Deferred Taxes data on file, last reported at -$2.6 million in 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 fell to -$2.6 million in Q2 2026, from $318000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $178.4 million in Q2 2022 to a low of -$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 tumbled 11480.77%.
- Tracing PEGA's Deferred Taxes over 5 years: 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 98.49% to -$2.6 million in 2026.
- The last three Deferred Taxes figures came in at -$2.6 million (Q2 2026), $318000.0 (Q1 2026), and -$171.0 million (Q4 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 | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Pegasystems | 5.31 Bn | 5.31 Bn | 312.69 Mn | -2.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |