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Pegasystems PEGA Income Tax
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Where this comes from
Reported directly by Pegasystems in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Pegasystems’s 10-Q, filed July 21, 2026.
- Filed
- Jul 21, 2026, 4:09 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001013857-26-000050
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| (Loss) on capped call transactions | — | — | — | (223) |
| Other income (loss), net | 786 | 18,729 | (1,418) | 19,290 |
| Income before provision for (benefit from) income taxes | 18,513 | 25,247 | 58,218 | 151,557 |
| Provision for (benefit from) income taxes | 5,179 | (4,830) | 12,120 | 36,058 |
| Net income | $13,334 | $30,077 | $46,098 | $115,499 |
| Earnings per share | ||||
| Basic | $0.08 | $0.18 | $0.28 | $0.67 |
| Diluted | $0.08 | $0.17 | $0.26 | $0.63 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Pegasystems's income tax?
- Pegasystems (PEGA) reported income tax of $5.18M in Q2 2026.
- How has Pegasystems's income tax changed year-over-year?
- Pegasystems's income tax increased by 207.2% year-over-year, from -$4.83M to $5.18M.
- What is the long-term trend for Pegasystems's income tax?
- Over 4 years (2021 to 2025), Pegasystems's income tax has grown at a 13.1% compound annual growth rate (CAGR), from -$68.95M to -$112.81M.
- 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.
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