BARRETT BUSINESS SERVICES, INC. Current State and Local Tax Expense (Benefit)
BARRETT BUSINESS SERVICES, INC. (BBSI) reported Current State and Local Tax Expense (Benefit) of $3.44 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- BARRETT BUSINESS SERVICES, INC. current state and local tax expense (benefit) for fiscal 2025 was $3.44M, a 4.65% decline from fiscal 2024.
- BARRETT BUSINESS SERVICES, INC. current state and local tax expense (benefit) for fiscal 2024 was $3.61M, a 94.88% increase from fiscal 2023.
- BARRETT BUSINESS SERVICES, INC. current state and local tax expense (benefit) for fiscal 2023 was $1.85M, a 66.47% decline from fiscal 2022.
- BARRETT BUSINESS SERVICES, INC. current state and local tax expense (benefit) for fiscal 2022 was $5.53M, a 62.24% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.44M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $3.61M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $1.85M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $5.53M 10-K/A · filed 2025-03-03 | |
| 2021-12-31 | $3.41M 10-K · filed 2024-03-01 | |
| 2020-12-31 | $396.00K 10-K · filed 2023-03-06 | |
| 2019-12-31 | $1.38M 10-K · filed 2022-03-07 | |
| 2018-12-31 | $408.00K 10-K · filed 2021-03-08 | |
| 2017-12-31 | $89.00K 10-K · filed 2020-03-03 | |
| 2016-12-31 | $2.03M 10-K · filed 2019-03-05 | |
| 2015-12-31 | $921.00K 10-K · filed 2018-03-06 | |
| 2014-12-31 | -$640.00K 10-K · filed 2017-03-08 | -$741.00K 10-K · filed 2015-03-16 |
| 2013-12-31 | $1.06M 10-K · filed 2016-05-26 | $1.23M 10-K · filed 2014-03-14 |
| 2012-12-31 | $685.00K 10-K · filed 2015-03-16 | |
| 2011-12-31 | -$474.00K 10-K · filed 2014-03-14 | |
| 2010-12-31 | $606.00K 10-K · filed 2013-03-15 |
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