BARRETT BUSINESS SERVICES, INC. Current Income Tax Expense (Benefit)
BARRETT BUSINESS SERVICES, INC. (BBSI) reported Current Income Tax Expense (Benefit) of $15.46 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- BARRETT BUSINESS SERVICES, INC. current income tax expense (benefit) for fiscal 2025 was $15.46M, a 17.26% decline from fiscal 2024.
- BARRETT BUSINESS SERVICES, INC. current income tax expense (benefit) for fiscal 2024 was $18.68M, a 35.88% increase from fiscal 2023.
- BARRETT BUSINESS SERVICES, INC. current income tax expense (benefit) for fiscal 2023 was $13.75M, a 31.97% decline from fiscal 2022.
- BARRETT BUSINESS SERVICES, INC. current income tax expense (benefit) for fiscal 2022 was $20.21M, a 56.26% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $15.46M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $18.68M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $13.75M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $20.21M 10-K/A · filed 2025-03-03 | |
| 2021-12-31 | $12.94M 10-K · filed 2024-03-01 | |
| 2020-12-31 | $3.34M 10-K · filed 2023-03-06 | |
| 2019-12-31 | $10.19M 10-K · filed 2022-03-07 | |
| 2018-12-31 | $7.82M 10-K · filed 2021-03-08 | |
| 2017-12-31 | $5.17M 10-K · filed 2020-03-03 | |
| 2016-12-31 | $8.47M 10-K · filed 2019-03-05 | |
| 2015-12-31 | $6.75M 10-K · filed 2018-03-06 | |
| 2014-12-31 | -$7.70M 10-K · filed 2017-03-08 | -$8.76M 10-K · filed 2015-03-16 |
| 2013-12-31 | $6.45M 10-K · filed 2016-05-26 | $7.61M 10-K · filed 2014-03-14 |
| 2012-12-31 | $6.06M 10-K · filed 2015-03-16 | |
| 2011-12-31 | $383.00K 10-K · filed 2014-03-14 | |
| 2010-12-31 | $1.82M 10-K · filed 2013-03-15 |
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