Skip to content
Screener

Income Tax at other companies

Autodesk logo
AutodeskADSK
$108M+31.7%
Trimble Inc. logo
Trimble Inc.TRMB
$32.4M+64.5%
Procore Technologies logo
Procore TechnologiesPCOR
-$1.88M-136%
PDF Solutions logo
PDF SolutionsPDFS
$353K+133%
Belden logo
BeldenBDC
$11.74M+15.8%
Parsons Corporation logo
Parsons CorporationPSN
$4.22M-77.4%

Other financials

Income statement

See full
Revenue$410.7M+12.8%
Gross profit$336.7M+14.0%
Operating income$88.6M+4.9%
Net income$78.6M+11.5%
EPS (diluted)$0.25+13.6%

Balance sheet

See full
Cash & equivalents$147.0M+64.0%
Total debt$1.3B-1.2%
Total equity$1.2B+3.4%
Total assets$3.6B+4.7%

Cash flow

See full
Operating cash flow$71.5M+17.1%
CapEx$7.7M+88.6%
Free cash flow$63.8M+11.9%

Valuation

See full
Market cap$10.95B-34.6%
Enterprise value$12.07B-32.7%
P/E37.8×-28.1×
P/S6.8×-5.0×

Profitability

See full
Gross margin81.8%+0.7pp
Operating margin23.6%+0.4pp
Net margin18.1%+0.2pp
FCF margin31.1%+0.6pp

Returns & leverage

See full
Return on equity24.5%
Debt / equity1.1×0.0×
Current ratio0.6×+0.1×

Where this comes from

Reported directly by Bentley Systems, Incorporated in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Bentley Systems, Incorporated’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:12 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001031308-26-000023
Line itemThree Months Ended / June 30, 2026Three Months Ended / June 30, 2025Six Months Ended / June 30, 2026Six Months Ended / June 30, 2025
Interest expense, net(9,103)(3,519)(17,303)(7,327)
Other income (expense), net15,564(1,596)16,061(1,147)
Income before income taxes95,06979,315213,626191,140
Provision for income taxes(16,609)(8,876)(39,764)(29,364)
Equity in net income of investees, net of tax5561262
Net income78,51570,500173,864161,838
Less: Net income (loss) attributable to noncontrolling interest(58)18(95)(12)
Net income attributable to Bentley Systems$78,573$70,482$173,959$161,850

Item 1. Unaudited Consolidated Financial Statements

FAQ

What is Bentley Systems, Incorporated's income tax?
Bentley Systems, Incorporated (BSY) reported income tax of $16.61M in Q2 2026.
How has Bentley Systems, Incorporated's income tax changed year-over-year?
Bentley Systems, Incorporated's income tax increased by 87.1% year-over-year, from $8.88M to $16.61M.
What is the long-term trend for Bentley Systems, Incorporated's income tax?
Over 3 years (2022 to 2025), Bentley Systems, Incorporated's income tax has grown at a 50.8% compound annual growth rate (CAGR), from $21.28M to $72.98M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Ask your AI about Bentley Systems, Incorporated's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude