Ptc (PTC) Tax Provisions (2009 - 2026)
Ptc's (PTC) quarterly Tax Provisions came in at $33.7 million in Q2 2026, down 35.7% year-over-year from $52.3 million in Q2 2025, and down 78.43% quarter-over-quarter from $156.1 million in Q1 2026.
Analysis
Ptc (PTC) Tax Provisions (2009 - 2026) Analysis & Trends
Ptc has disclosed Tax Provisions across 18 years of filings, most recently posting $33.7 million for Q2 2026.
- In Q2 2026, Tax Provisions fell 35.7% year-over-year to $33.7 million; the TTM figure through Jun 2026 stood at $332.8 million (up 76.41% YoY), while the FY2025 annual figure was $212.5 million, up 61.36% from the prior year.
- Tax Provisions came in at $33.7 million for Q2 2026 at Ptc, down from $156.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $156.1 million in Q1 2026 to a low of -$1.6 million in Q2 2024.
- Average Tax Provisions over 5 years is $40.7 million, with a median of $30.9 million recorded in 2022.
- Year-over-year, Tax Provisions sank 110.61% in 2024 and soared 3361.56% in 2025.
- Over 5 years, Tax Provisions stood at $11.4 million in 2022, then soared by 68.69% to $19.2 million in 2023, then tumbled by 43.15% to $10.9 million in 2024, then soared by 233.79% to $36.5 million in 2025, then declined by 7.67% to $33.7 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $33.7 million in Q2 2026, $156.1 million in Q1 2026, and $36.5 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ptc | 15.61 Bn | 15.26 Bn | 490.47 Mn | 33.66 Mn |
| 2 | Trimble | 13.87 Bn | 13.65 Bn | 674.90 Mn | 26.90 Mn |
| 3 | Bentley Systems | 10.17 Bn | 10.03 Bn | 336.74 Mn | 16.61 Mn |
| 4 | Procore Technologies | 8.81 Bn | 8.15 Bn | 299.80 Mn | -1.80 Mn |
| 5 | ServiceTitan | 7.27 Bn | 6.85 Bn | 193.79 Mn | 951,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 33.66 Mn |
| Mar 31, 2026 | 156.08 Mn |
| Dec 31, 2025 | 36.46 Mn |
| Sep 30, 2025 | 106.59 Mn |
| Jun 30, 2025 | 52.35 Mn |
| Mar 31, 2025 | 42.61 Mn |
| Dec 31, 2024 | 10.92 Mn |
| Sep 30, 2024 | 82.76 Mn |
| Jun 30, 2024 | -1.61 Mn |
| Mar 31, 2024 | 31.30 Mn |
| Dec 31, 2023 | 19.21 Mn |
| Sep 30, 2023 | 42.94 Mn |
| Jun 30, 2023 | 15.13 Mn |
| Mar 31, 2023 | 17.57 Mn |
| Dec 31, 2022 | 11.39 Mn |
| Sep 30, 2022 | 30.54 Mn |
| Jun 30, 2022 | 30.30 Mn |
| Mar 31, 2022 | 13.89 Mn |
| Dec 31, 2021 | 9.29 Mn |
| Sep 30, 2021 | -123.42 Mn |