PTC INC. Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Ptc Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q3 2023.
  • Ptc Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2023 was $50.7M, a 112% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $50.7M +$26.8M +112% Sep 30, 2023 10-K 2023-11-20
Q1 2023 $27.2M +$3.1M +12.9% Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $25.5M +$3.7M +17% Dec 31, 2022 10-Q 2023-02-09
Q3 2022 $23.9M +$2.76M +13% Sep 30, 2022 10-K 2023-11-20
Q2 2022 $24.1M +$3.6M +17.6% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $24.1M -$23.6M -49.5% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $21.8M -$24.5M -52.9% Dec 31, 2021 10-Q 2022-02-07
Q3 2021 $21.2M +$5.06M +31.4% Sep 30, 2021 10-K 2023-11-20
Q2 2021 $20.5M +$5.8M +39.5% Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $47.7M +$34.5M +261% Mar 31, 2021 10-Q 2021-05-04
Q4 2020 $46.3M +$33.8M +270% Dec 31, 2020 10-Q 2021-02-04
Q3 2020 $16.1M +$4.62M +40.3% Sep 30, 2020 10-K 2023-11-20
Q2 2020 $14.7M +$5M +51.5% Jun 27, 2020 10-Q 2020-08-05
Q1 2020 $13.2M +$2.9M +28.2% Mar 28, 2020 10-Q 2020-05-06
Q4 2019 $12.5M +$2.2M +21.4% Dec 28, 2019 10-Q 2020-01-27
Q3 2019 $11.5M +$1.67M +17% Sep 30, 2019 10-K 2022-11-15
Q2 2019 $9.7M $0 0% Jun 29, 2019 10-Q 2019-08-08
Q1 2019 $10.3M -$4M -28% Mar 30, 2019 10-Q 2019-05-09
Q4 2018 $10.3M -$3.5M -25.4% Dec 29, 2018 10-Q 2019-02-07
Q3 2018 $9.81M -$4.94M -33.5% Sep 30, 2018 10-K 2021-11-22
Q2 2018 $9.7M -$5.6M -36.6% Jun 30, 2018 10-Q 2018-08-01
Q1 2018 $14.3M $0 0% Mar 31, 2018 10-Q 2018-05-02
Q4 2017 $13.8M -$1.2M -8% Dec 30, 2017 10-Q 2018-02-06
Q3 2017 $14.8M -$748K -4.83% Sep 30, 2017 10-K 2020-11-20
Q2 2017 $15.3M -$200K -1.29% Jul 1, 2017 10-Q 2017-08-08
Q1 2017 $14.3M -$600K -4.03% Apr 1, 2017 10-Q 2017-05-11
Q4 2016 $15M +$600K +4.17% Dec 31, 2016 10-Q 2017-02-09
Q3 2016 $15.5M +$1.4M +9.93% Sep 30, 2016 10-K 2019-11-18
Q2 2016 $15.5M +$3.6M +30.3% Jul 2, 2016 10-Q 2016-08-11
Q1 2016 $14.9M +$3.8M +34.2% Apr 2, 2016 10-Q 2016-05-11
Q4 2015 $14.4M -$400K -2.7% Jan 2, 2016 10-Q 2016-02-10
Q3 2015 $14.1M -$900K -6% Sep 30, 2015 10-K 2018-11-16
Q2 2015 $11.9M -$3M -20.1% Jul 4, 2015 10-Q 2015-08-11
Q1 2015 $11.1M -$3.6M -24.5% Apr 4, 2015 10-Q 2015-05-11
Q4 2014 $14.8M +$500K +3.5% Jan 3, 2015 10-Q 2015-02-10
Q3 2014 $15M +$1.3M +9.49% Sep 30, 2014 10-K 2017-11-29
Q2 2014 $14.9M -$1.5M -9.15% Jun 28, 2014 10-Q 2014-08-05
Q1 2014 $14.7M -$3.4M -18.8% Mar 29, 2014 10-Q 2014-05-06
Q4 2013 $14.3M -$4.3M -23.1% Dec 28, 2013 10-Q 2014-02-04
Q3 2013 $13.7M -$5.4M -28.3% Sep 30, 2013 10-K 2016-11-18
Q2 2013 $16.4M $0 0% Jun 29, 2013 10-Q 2013-08-07
Q1 2013 $18.1M +$700K +4.02% Mar 30, 2013 10-Q 2013-05-08
Q4 2012 $18.6M -$500K -2.62% Dec 29, 2012 10-Q 2013-02-06
Q3 2012 $19.1M +$2.9M +17.9% Sep 30, 2012 10-K 2015-11-23
Q2 2012 $16.4M -$1.9M -10.4% Jun 30, 2012 10-Q 2012-07-30
Q1 2012 $17.4M Mar 31, 2012 10-Q 2012-05-09
Q4 2011 $19.1M Dec 31, 2011 10-Q 2013-02-06
Q3 2011 $16.2M +$300K +1.89% Sep 30, 2011 10-K 2014-11-26
Q2 2011 $18.3M Jul 2, 2011 10-Q 2011-08-10
Q3 2010 $15.9M Sep 30, 2010 10-K 2013-11-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.