Pegasystems (PEGA) Deferred Taxes (2010 - 2026)
Pegasystems' (PEGA) quarterly Deferred Taxes came in at -$2.6 million in Q2 2026, down 2609.71% on a YoY basis from $103000.0 in Q2 2025, and down 912.89% quarter-over-quarter from $318000.0 in Q1 2026.
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Pegasystems (PEGA) Deferred Taxes (2010 - 2026) Analysis & Trends
Pegasystems (PEGA) has reported Deferred Taxes for 17 consecutive years, with -$2.6 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 2609.71% year-over-year to -$2.6 million; the trailing twelve-month figure through Jun 2026 stood at -$173.4 million (down 11503.88% YoY), and the FY2025 full-year result was -$170.8 million, down 10963.02% from the prior year.
- Deferred Taxes eased to -$2.6 million in Q2 2026 per PEGA's latest filing, 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.
- Historically, Deferred Taxes has averaged -$298388.9 across 5 years, with a median of -$49500.0 in 2023.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes soared 8880.0% in 2024, then plunged 11480.77% in 2025.
- Over 5 years, 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.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$2.6 million, $318000.0, and -$171.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | ServiceNow | 146.07 Bn | 141.41 Bn | 2.82 Bn | -36.00 Mn |
| 2 | Broadridge Financial Solutions | 19.72 Bn | 19.32 Bn | 853.00 Mn | 40.70 Mn |
| 3 | SS&C Technologies Holdings | 19.62 Bn | 19.26 Bn | 818.30 Mn | 500,000.00 |
| 4 | UiPath | 6.93 Bn | 5.62 Bn | 341.45 Mn | 11.39 Mn |
| 5 | Pegasystems | 6.14 Bn | 6.14 Bn | 312.69 Mn | -2.59 Mn |
| 6 | Appian | 2.75 Bn | 2.59 Bn | 144.74 Mn | 6,000.00 |
| 7 | Materialise | 440.64 Mn | 440.54 Mn | 46.23 Mn | -353,358.00 |
| 8 | Jingbo Technology | 366.51 Mn | 366.12 Mn | 89,520.00 | - |
| 9 | Gloo Holdings | 215.34 Mn | 200.70 Mn | 13.43 Mn | -905,000.00 |
| 10 | Egain | 159.91 Mn | 76.85 Mn | 16.81 Mn | 179,000.00 |
Historic Data
Download Data
Historic 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 |