PAR TECHNOLOGY CORPORATION Deferred Federal Income Tax Expense (Benefit)
PAR TECHNOLOGY CORPORATION (PAR) reported Deferred Federal Income Tax Expense (Benefit) of $952.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- PAR TECHNOLOGY CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was $952.00K.
- PAR TECHNOLOGY CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was -$5.58M, a 9550.85% decline from fiscal 2023.
- PAR TECHNOLOGY CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was $59.00K.
- PAR TECHNOLOGY CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was -$221.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $952.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$5.58M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $59.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$221.00K 10-K · filed 2025-03-03 | |
| 2021-12-31 | -$9.00M 8-K · filed 2025-01-06 | |
| 2020-12-31 | -$3.27M 10-K/A · filed 2023-03-21 | |
| 2019-12-31 | -$3.42M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $12.00M 10-K · filed 2021-03-16 | |
| 2017-12-31 | $4.03M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $768.00K 10-K · filed 2018-03-16 | |
| 2015-12-31 | $816.00K 10-K · filed 2017-04-17 | |
| 2014-12-31 | $2.24M 10-K · filed 2016-03-30 | $370.00K 10-K · filed 2015-03-31 |
| 2013-12-31 | -$1.81M 10-K · filed 2015-03-31 | |
| 2012-12-31 | -$1.65M 10-K · filed 2014-03-14 | |
| 2011-12-31 | -$7.78M 10-K/A · filed 2013-03-14 |
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