Pegasystems PEGA Business Segments — Provision for income taxes
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Where this comes from
Reported directly by Pegasystems in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Pegasystems’s 10-Q, filed April 21, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Pegasystems's business segments — provision for income taxes?
- Pegasystems (PEGA) reported business segments — provision for income taxes of $6.94M in Q1 2026.
- How has Pegasystems's business segments — provision for income taxes changed year-over-year?
- Pegasystems's business segments — provision for income taxes decreased by 83.0% year-over-year, from $40.89M to $6.94M.
- What is the long-term trend for Pegasystems's business segments — provision for income taxes?
- Over 2 years (2023 to 2025), Pegasystems's business segments — provision for income taxes has grown at a 102.1% compound annual growth rate (CAGR), from $27.63M to -$112.81M.
- What does business segments — provision for income taxes mean?
- This metric represents the estimated income tax expense or benefit allocated to the reportable segment for the reporting period. It reflects the tax impact of the segment's profitability based on the applicable jurisdictional tax rates. Understanding this figure is necessary to reconcile segment-level operating income with the company's overall tax burden.