Pegasystems (PEGA) Tax Provisions (2010 - 2026)
Pegasystems posted quarterly Tax Provisions of $6.9 million for Q1 2026, down 83.02% year-on-year from $40.9 million in Q1 2025, and up 105.36% on a QoQ basis from -$129.6 million in Q4 2025.
Pegasystems (PEGA) has 17 years of Tax Provisions data on file, last reported 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.
- Across five years, Tax Provisions topped out at $186.2 million in Q2 2022 and bottomed at -$129.6 million in Q4 2025.
- The 5-year median for Tax Provisions is $5.2 million (2023), against an average of $8.8 million.
- The widest annual swing landed in 2022, when Tax Provisions surged 1662.39%; it then plunged 796.85% in 2025.
- A 5-year view of Tax Provisions shows it stood at -$6.5 million in 2022, then surged by 289.6% to $12.2 million in 2023, then soared by 186.66% to $35.1 million in 2024, then slumped by 469.46% to -$129.6 million in 2025, then jumped 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 | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 663.00 Mn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | -53.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 204.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 92.44 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 533.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 983.00 Mn |
| 10 | Pegasystems | 5.80 Bn | 5.32 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 |
| Mar 31, 2021 | -17.62 Mn |
| Dec 31, 2020 | -2.33 Mn |
| Sep 30, 2020 | -25.05 Mn |
| Jun 30, 2020 | -12.32 Mn |
| Mar 31, 2020 | -23.81 Mn |
| Dec 31, 2019 | -1.26 Mn |
| Sep 30, 2019 | -17.52 Mn |
| Jun 30, 2019 | -17.34 Mn |
| Mar 31, 2019 | -8.30 Mn |
| Dec 31, 2018 | 1.53 Mn |
| Sep 30, 2018 | -8.59 Mn |
| Jun 30, 2018 | -10.88 Mn |
| Mar 31, 2018 | -4.22 Mn |
| Dec 31, 2017 | -3.30 Mn |
| Sep 30, 2017 | -8.50 Mn |
| Jun 30, 2017 | -14.12 Mn |
| Mar 31, 2017 | 13.62 Mn |
| Dec 31, 2016 | 4.05 Mn |
| Sep 30, 2016 | 2.21 Mn |
| Jun 30, 2016 | 962,000.00 |
| Mar 31, 2016 | 3.09 Mn |
| Dec 31, 2015 | 17.64 Mn |
| Sep 30, 2015 | 3.92 Mn |
| Jun 30, 2015 | 1.40 Mn |
| Mar 31, 2015 | 3.33 Mn |
| Dec 31, 2014 | 8.61 Mn |
| Sep 30, 2014 | 470,000.00 |
| Jun 30, 2014 | 883,000.00 |
| Mar 31, 2014 | 4.78 Mn |
| Dec 31, 2013 | 8.75 Mn |
| Sep 30, 2013 | 4.70 Mn |
| Jun 30, 2013 | 1.95 Mn |
| Mar 31, 2013 | 2.95 Mn |
| Dec 31, 2012 | 13.91 Mn |
| Sep 30, 2012 | 363,000.00 |
| Jun 30, 2012 | -901,000.00 |
| Mar 31, 2012 | 1.87 Mn |
| Dec 31, 2011 | 5.09 Mn |
| Sep 30, 2011 | -7.41 Mn |
| Jun 30, 2011 | 1.06 Mn |
| Mar 31, 2011 | 1.96 Mn |
| Dec 31, 2010 | -496,000.00 |
| Sep 30, 2010 | 1.07 Mn |
| Jun 30, 2010 | -3.32 Mn |