Pegasystems (PEGA) Tax Provisions (2010 - 2026)
Pegasystems' (PEGA) quarterly Tax Provisions came in at $5.2 million in Q2 2026, up 207.23% YoY from $1.7 million in Q2 2025, and down 25.39% on a QoQ basis from $6.9 million in Q1 2026.
Pegasystems (PEGA) Tax Provisions (2010 - 2026) Analysis & Trends
Pegasystems (PEGA) has 17 years of Tax Provisions data on file, last reported at $5.2 million in Q2 2026.
- Quarterly Tax Provisions rose 207.23% year-over-year to $5.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$136.7 million (down 285.04% YoY) and the FY2025 annual result came in at -$112.8 million, down 359.65% from the prior year.
- Tax Provisions eased to $5.2 million in Q2 2026, from $6.9 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $186.2 million in Q2 2022 to a low of -$129.6 million in Q4 2025.
- A 5-year average of $8.6 million and a median of $5.2 million in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 1662.39% — and 2025, when it slumped 796.85%.
- Tracing PEGA's Tax Provisions over 5 years: 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 jumped by 104.0% to $5.2 million in 2026.
- The last three Tax Provisions figures came in at $5.2 million (Q2 2026), $6.9 million (Q1 2026), and -$129.6 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | 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 | 273.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 614.00 Mn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 840.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 140.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -1.09 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 279.20 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 526.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 983.00 Mn |
| 10 | Pegasystems | 5.31 Bn | 5.31 Bn | 312.69 Mn | 5.18 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.18 Mn |
| 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 |