Operating
Deferred Taxes
PTC Deferred Taxes remained flat by 0.0% to -$6.57M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 32.7%, from -$9.76M to -$6.57M. Over 4 years (FY 2021 to FY 2025), Deferred Taxes shows an upward trend with a -36.1% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2014
Last reportedQ4 2025Nov 21, 2025
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$158.11M | $42.96M | $16.68M | -$39.04M | -$26.28M |
| YoY Change | — | +127.2% | -61.2% | -334.1% | +32.7% |
Range-$158.11M – $42.96M
CAGR-36.1%
Avg YoY Growth-58.9%
Median YoY Growth-14.3%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is PTC's deferred taxes?
- PTC (PTC) reported deferred taxes of -$6.57M in Q3 2025.
- How has PTC's deferred taxes changed year-over-year?
- PTC's deferred taxes increased by 32.7% year-over-year, from -$9.76M to -$6.57M.
- What is the long-term trend for PTC's deferred taxes?
- Over 4 years (2021 to 2025), PTC's deferred taxes has grown at a -36.1% compound annual growth rate (CAGR), from -$158.11M to -$26.28M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.