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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 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
| (in thousands) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Total cost of revenue | 108,029 | 109,574 | 214,783 | 212,024 |
| Selling | 132,154 | 116,050 | 265,298 | 235,168 |
| Marketing | 33,254 | 31,081 | 55,713 | 50,032 |
| Research and development | 84,168 | 78,784 | 166,215 | 153,070 |
| General and administrative | 43,740 | 31,788 | 92,313 | 65,616 |
| Other segment items, net (1) | 858 | (8,012) | (1,851) | (7,322) |
| Provision for (benefit from) income taxes | 5,179 | (4,830) | 12,120 | 36,058 |
| Net income | $13,334 | $30,077 | $46,098 | $115,499 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Pegasystems's business segments — provision for income taxes?
- Pegasystems (PEGA) reported business segments — provision for income taxes of $5.18M in Q2 2026.
- How has Pegasystems's business segments — provision for income taxes changed year-over-year?
- Pegasystems's business segments — provision for income taxes increased by 207.2% year-over-year, from -$4.83M to $5.18M.
- 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.
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