BARRETT BUSINESS SERVICES, INC. Current Federal Tax Expense (Benefit)
BARRETT BUSINESS SERVICES, INC. (BBSI) reported Current Federal Tax Expense (Benefit) of $12.01 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-26
- BARRETT BUSINESS SERVICES, INC. current federal tax expense (benefit) for fiscal 2025 was $12.01M, a 20.28% decline from fiscal 2024.
- BARRETT BUSINESS SERVICES, INC. current federal tax expense (benefit) for fiscal 2024 was $15.07M, a 26.68% increase from fiscal 2023.
- BARRETT BUSINESS SERVICES, INC. current federal tax expense (benefit) for fiscal 2023 was $11.90M, a 18.98% decline from fiscal 2022.
- BARRETT BUSINESS SERVICES, INC. current federal tax expense (benefit) for fiscal 2022 was $14.68M, a 54.12% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $12.01M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $15.07M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $11.90M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $14.68M 10-K/A · filed 2025-03-03 | |
| 2021-12-31 | $9.53M 10-K · filed 2024-03-01 | |
| 2020-12-31 | $2.94M 10-K · filed 2023-03-06 | |
| 2019-12-31 | $8.81M 10-K · filed 2022-03-07 | |
| 2018-12-31 | $7.41M 10-K · filed 2021-03-08 | |
| 2017-12-31 | $5.08M 10-K · filed 2020-03-03 | |
| 2016-12-31 | $6.44M 10-K · filed 2019-03-05 | |
| 2015-12-31 | $5.83M 10-K · filed 2018-03-06 | |
| 2014-12-31 | -$7.06M 10-K · filed 2017-03-08 | -$8.02M 10-K · filed 2015-03-16 |
| 2013-12-31 | $5.39M 10-K · filed 2016-05-26 | $6.39M 10-K · filed 2014-03-14 |
| 2012-12-31 | $5.38M 10-K · filed 2015-03-16 | |
| 2011-12-31 | $857.00K 10-K · filed 2014-03-14 | |
| 2010-12-31 | $1.21M 10-K · filed 2013-03-15 |
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