PAR TECHNOLOGY CORPORATION Current State and Local Tax Expense (Benefit)
PAR TECHNOLOGY CORPORATION (PAR) reported Current State and Local Tax Expense (Benefit) of -$888.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- PAR TECHNOLOGY CORPORATION current state and local tax expense (benefit) for fiscal 2025 was -$888.00K, a 165.44% decline from fiscal 2024.
- PAR TECHNOLOGY CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $1.36M, a 170.32% increase from fiscal 2023.
- PAR TECHNOLOGY CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $502.00K, a 24.62% decline from fiscal 2022.
- PAR TECHNOLOGY CORPORATION current state and local tax expense (benefit) for fiscal 2022 was $666.00K.
| 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 | -$888.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $1.36M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $502.00K 10-K · filed 2026-02-26 | $642.00K 10-K · filed 2024-02-27 |
| 2022-12-31 | $666.00K 10-K · filed 2025-03-03 | $784.00K 10-K · filed 2023-03-01 |
| 2021-12-31 | $323.00K 8-K · filed 2025-01-06 | $408.00K 10-K · filed 2022-03-01 |
| 2020-12-31 | $179.00K 10-K/A · filed 2023-03-21 | |
| 2019-12-31 | $182.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | $293.00K 10-K · filed 2021-03-16 | |
| 2017-12-31 | $122.00K 10-K · filed 2019-03-18 | |
| 2016-12-31 | $167.00K 10-K · filed 2018-03-16 | |
| 2015-12-31 | $141.00K 10-K · filed 2017-04-17 | |
| 2014-12-31 | $212.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $27.00K 10-K · filed 2015-03-31 | |
| 2012-12-31 | $160.00K 10-K · filed 2014-03-14 | |
| 2011-12-31 | $153.00K 10-K/A · filed 2013-03-14 |
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