Pegasystems (PEGA) Tax Provisions (2010 - 2026)
Pegasystems (PEGA) reported Tax Provisions of $6.9 million for Q1 2026, down 83.02% on a YoY basis from $40.9 million in Q1 2025, and up 105.36% quarter-over-quarter from -$129.6 million in Q4 2025.
Pegasystems (PEGA) Tax Provisions (2010 - 2026) Analysis & Trends
Pegasystems has reported Tax Provisions for 17 years, with the latest figure at $6.9 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 83.02% year-over-year to $6.9 million; the trailing twelve-month figure through Mar 2026 stood at -$146.8 million (down 267.97% YoY), and the FY2025 full-year result was -$112.8 million, down 359.65% from the prior year.
- Tax Provisions for Q1 2026 stood at $6.9 million, up from -$129.6 million in the prior quarter.
- The five-year high for Tax Provisions was $186.2 million in Q2 2022, with the low at -$129.6 million in Q4 2025.
- Historically, Tax Provisions has averaged $8.8 million across 5 years, with a median of $5.2 million in 2023.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 1662.39% — and 2025, when it slumped 796.85%.
- Pegasystems' Tax Provisions stood at -$6.5 million in 2022, then jumped by 289.6% to $12.2 million in 2023, then surged by 186.66% to $35.1 million in 2024, then tumbled by 469.46% to -$129.6 million in 2025, then soared by 105.36% to $6.9 million in 2026.
- The last three Tax Provisions figures came in at $6.9 million (Q1 2026), -$129.6 million (Q4 2025), and -$19.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | -32.53 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | -53.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 614.00 Mn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 92.44 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 204.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 526.00 Mn |
| 10 | Pegasystems | 5.46 Bn | 4.98 Bn | 323.22 Mn | 6.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.94 Mn |
| Dec 31, 2025 | -129.60 Mn |
| Sep 30, 2025 | -19.27 Mn |
| Jun 30, 2025 | -4.83 Mn |
| Mar 31, 2025 | 40.89 Mn |
| Dec 31, 2024 | 35.08 Mn |
| Sep 30, 2024 | 2.77 Mn |
| Jun 30, 2024 | 8.64 Mn |
| Mar 31, 2024 | -3.04 Mn |
| Dec 31, 2023 | 12.24 Mn |
| Sep 30, 2023 | 3.55 Mn |
| Jun 30, 2023 | 6.60 Mn |
| Mar 31, 2023 | 5.25 Mn |
| Dec 31, 2022 | -6.45 Mn |
| Sep 30, 2022 | 11.75 Mn |
| Jun 30, 2022 | 186.17 Mn |
| Mar 31, 2022 | -7.68 Mn |
| Dec 31, 2021 | -14.59 Mn |
| Sep 30, 2021 | -24.83 Mn |
| Jun 30, 2021 | -11.92 Mn |