BARRETT BUSINESS SERVICES, INC. Deferred Income Tax Expense (Benefit)
BARRETT BUSINESS SERVICES, INC. (BBSI) reported Deferred Income Tax Expense (Benefit) of $1.49 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- BARRETT BUSINESS SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2013-12-31 was -$757.00K, a 422.13% decline year-over-year.
- BARRETT BUSINESS SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2012-12-31 was $235.00K, a 18.40% decline year-over-year.
- BARRETT BUSINESS SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2012-09-30 was -$23.00K.
- BARRETT BUSINESS SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2012-06-30 was $1.53M, a 152600.00% increase year-over-year.
- BARRETT BUSINESS SERVICES, INC. deferred income tax expense (benefit) for fiscal 2025 was $1.49M.
- BARRETT BUSINESS SERVICES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$854.00K, a 118.46% decline from fiscal 2023.
- BARRETT BUSINESS SERVICES, INC. deferred income tax expense (benefit) for fiscal 2023 was $4.63M.
- BARRETT BUSINESS SERVICES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$2.18M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $1.49M 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | -$854.00K 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | $4.63M 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | -$2.18M 10-K/A · filed 2025-03-03 | ||||
| 2021-12-31 | -$353.00K 10-K · filed 2024-03-01 | ||||
| 2020-12-31 | $5.49M 10-K · filed 2023-03-06 | ||||
| 2019-12-31 | $2.66M 10-K · filed 2022-03-07 | ||||
| 2018-12-31 | -$1.11M 10-K · filed 2021-03-08 | ||||
| 2017-12-31 | $4.04M 10-K · filed 2020-03-03 | ||||
| 2016-12-31 | -$1.69M 10-K · filed 2019-03-05 | ||||
| 2015-12-31 | $2.90M 10-K · filed 2018-03-06 | ||||
| 2014-12-31 | -$9.40M 10-K · filed 2017-03-08 | -$9.49M 10-K · filed 2015-03-16 | |||
| 2013-12-31 | -$757.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-26 | -$805.00K 10-K · filed 2016-05-26 | -$601.00K 10-K · filed 2014-03-14 | ||
| 2013-09-30 | -$48.00K 10-Q · filed 2013-11-08 | ||||
| 2012-12-31 | $235.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $212.00K derived: sum of 2 quarters · filed 2015-03-16 | $1.74M derived: sum of 3 quarters · filed 2015-03-16 | $265.00K 10-K · filed 2015-03-16 | |
| 2012-09-30 | -$23.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $1.50M derived: sum of 2 quarters · filed 2013-11-08 | $30.00K 10-Q · filed 2013-11-08 | $318.00K derived: sum of 4 quarters · filed 2014-03-14 | |
| 2012-06-30 | $1.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $53.00K 10-Q · filed 2012-08-08 | $341.00K derived: sum of 3 quarters · filed 2014-03-14 | $215.00K derived: sum of 4 quarters · filed 2014-03-14 | |
| 2012-03-31 | -$1.47M 10-Q · filed 2012-05-09 | -$1.19M derived: sum of 2 quarters · filed 2014-03-14 | -$1.31M derived: sum of 3 quarters · filed 2014-03-14 | -$1.31M derived: sum of 4 quarters · filed 2014-03-14 | |
| 2011-12-31 | $288.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $162.00K derived: sum of 2 quarters · filed 2014-03-14 | $163.00K derived: sum of 3 quarters · filed 2014-03-14 | $454.00K 10-K · filed 2014-03-14 | $453.00K 10-K · filed 2012-03-15 |
| 2011-09-30 | -$126.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$125.00K derived: sum of 2 quarters · filed 2012-11-08 | $166.00K 10-Q · filed 2012-11-08 | $887.00K derived: sum of 4 quarters · filed 2013-03-15 | |
| 2011-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $292.00K 10-Q · filed 2012-08-08 | $1.01M derived: sum of 3 quarters · filed 2013-03-15 | $1.07M derived: sum of 4 quarters · filed 2013-03-15 | |
| 2011-03-31 | $291.00K 10-Q · filed 2012-05-09 | $1.01M derived: sum of 2 quarters · filed 2013-03-15 | $1.07M derived: sum of 3 quarters · filed 2013-03-15 | ||
| 2010-12-31 | $721.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $782.00K derived: sum of 2 quarters · filed 2013-03-15 | $757.00K 10-K · filed 2013-03-15 | $746.00K 10-K · filed 2012-03-15 | |
| 2010-09-30 | $61.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $36.00K 10-Q · filed 2011-11-09 | |||
| 2010-06-30 | -$25.00K 10-Q · filed 2011-08-09 | ||||
| 2009-12-31 | $676.00K 10-K · filed 2012-03-15 |
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