Bentley Systems, Incorporated BSY Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Bentley Systems, Incorporated in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Bentley Systems, Incorporated (BSY) reported deferred taxes of $8.21M in Q1 2026.
- How has Bentley Systems, Incorporated's deferred taxes changed year-over-year?
- Bentley Systems, Incorporated's deferred taxes increased by 774.9% year-over-year, from -$1.22M to $8.21M.
- What is the long-term trend for Bentley Systems, Incorporated's deferred taxes?
- Over 2 years (2021 to 2025), Bentley Systems, Incorporated's deferred taxes has grown at a 11.0% compound annual growth rate (CAGR), from -$19.75M to $24.33M.
- What does deferred taxes mean?
- This reflects the timing differences between when tax expenses are recognized for financial reporting purposes and when they are actually paid to tax authorities. It represents a non-cash adjustment that reconciles accounting profit with taxable income.