Bentley Systems, Incorporated BSY Income taxes receivable
Income taxes receivable 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:PrepaidTaxes.
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 income taxes receivable?
- Bentley Systems, Incorporated (BSY) reported income taxes receivable of $16.77M in Q1 2026.
- How has Bentley Systems, Incorporated's income taxes receivable changed year-over-year?
- Bentley Systems, Incorporated's income taxes receivable increased by 90.5% year-over-year, from $8.8M to $16.77M.
- What is the long-term trend for Bentley Systems, Incorporated's income taxes receivable?
- Over 5 years (2020 to 2025), Bentley Systems, Incorporated's income taxes receivable has grown at a 41.1% compound annual growth rate (CAGR), from $3.54M to $19.81M.
- What does income taxes receivable mean?
- Tax refunds or credits owed to the company by government tax authorities.
- How do you interpret income taxes receivable?
- Fluctuations are generally driven by tax timing differences rather than operational performance, though large balances may indicate inefficient tax planning.
- How does income taxes receivable compare across companies?
- Common across global corporations; peers with complex international operations often carry varying levels of tax receivables.