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Bentley Systems, Incorporated BSY Change in Income Taxes

Change in Income Taxes at other companies

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Other financials

Income statement

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Revenue$424.2M+14.5%
Gross profit$350.4M+14.9%
Operating income$126.3M+9.6%
Net income$95.4M+4.4%
EPS (diluted)$0.30+7.1%

Balance sheet

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Cash & equivalents$105.2M+25.7%
Total debt$1.2B-9.1%
Total equity$1.2B+11.7%
Total assets$3.5B+3.5%

Cash flow

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Operating cash flow$193.4M-11.9%
CapEx$5.6M+82.4%
Free cash flow$187.9M-13.2%

Valuation

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Market cap$8.93B-10.8%
Enterprise value$9.99B-10.9%
P/E31.7×-7.4×
P/S5.7×-1.5×

Profitability

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Gross margin81.6%+0.5pp
Operating margin24%+0.5pp
Net margin18.1%-0.3pp
FCF margin31.6%+0.1pp

Returns & leverage

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Return on equity24.3%
Debt / equity-0.2×
Current ratio0.5×0.0×

Where this comes from

Reported directly by Bentley Systems, Incorporated in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Bentley Systems, Incorporated’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bentley Systems, Incorporated's change in income taxes?
Bentley Systems, Incorporated (BSY) reported change in income taxes of $8.25M in Q1 2026.
How has Bentley Systems, Incorporated's change in income taxes changed year-over-year?
Bentley Systems, Incorporated's change in income taxes decreased by 41.9% year-over-year, from $14.2M to $8.25M.
What does change in income taxes mean?
The net change in the company's tax obligations or tax refunds due.
How do you interpret change in income taxes?
An increase in payable represents a cash benefit, while a decrease represents a cash outflow.
How does change in income taxes compare across companies?
Standard across all public companies subject to corporate income tax.