BARRETT BUSINESS SERVICES, INC. Deferred State and Local Income Tax Expense (Benefit)
BARRETT BUSINESS SERVICES, INC. (BBSI) reported Deferred State and Local Income Tax Expense (Benefit) of -$135.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- BARRETT BUSINESS SERVICES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$135.00K.
- BARRETT BUSINESS SERVICES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$319.00K, a 117.32% decline from fiscal 2023.
- BARRETT BUSINESS SERVICES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.84M.
- BARRETT BUSINESS SERVICES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.08M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$135.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$319.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $1.84M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$1.08M 10-K/A · filed 2025-03-03 | |
| 2021-12-31 | -$496.00K 10-K · filed 2024-03-01 | |
| 2020-12-31 | $1.34M 10-K · filed 2023-03-06 | |
| 2019-12-31 | $3.43M 10-K · filed 2022-03-07 | |
| 2018-12-31 | -$289.00K 10-K · filed 2021-03-08 | |
| 2017-12-31 | -$2.27M 10-K · filed 2020-03-03 | |
| 2016-12-31 | -$1.77M 10-K · filed 2019-03-05 | |
| 2015-12-31 | $1.04M 10-K · filed 2018-03-06 | |
| 2014-12-31 | $894.00K 10-K · filed 2017-03-08 | $747.00K 10-K · filed 2015-03-16 |
| 2013-12-31 | -$85.00K 10-K · filed 2016-05-26 | -$82.00K 10-K · filed 2014-03-14 |
| 2012-12-31 | -$76.00K 10-K · filed 2015-03-16 | |
| 2011-12-31 | $171.00K 10-K · filed 2014-03-14 | |
| 2010-12-31 | $156.00K 10-K · filed 2013-03-15 |
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