PAR TECHNOLOGY CORPORATION Deferred Income Tax Expense (Benefit)
PAR TECHNOLOGY CORPORATION (PAR) reported Deferred Income Tax Expense (Benefit) of $321.00 thousand 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
- PAR TECHNOLOGY CORPORATION deferred income tax expense (benefit) for the quarter ending 2015-12-31 was $2.02M, a 33.61% decline year-over-year.
- PAR TECHNOLOGY CORPORATION deferred income tax expense (benefit) for the quarter ending 2015-09-30 was -$492.00K.
- PAR TECHNOLOGY CORPORATION deferred income tax expense (benefit) for the quarter ending 2015-06-30 was $393.00K.
- PAR TECHNOLOGY CORPORATION deferred income tax expense (benefit) for the quarter ending 2015-03-31 was -$1.05M.
- PAR TECHNOLOGY CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $321.00K.
- PAR TECHNOLOGY CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$8.49M, a 4407.61% decline from fiscal 2023.
- PAR TECHNOLOGY CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $197.00K.
- PAR TECHNOLOGY CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$372.00K.
| 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 | $321.00K 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | -$8.49M 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | $197.00K 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | -$372.00K 10-K · filed 2025-03-03 | ||||
| 2021-12-31 | -$10.42M 8-K · filed 2025-01-06 | ||||
| 2020-12-31 | -$3.16M 10-K/A · filed 2023-03-21 | ||||
| 2019-12-31 | -$4.00M 10-K · filed 2022-03-01 | ||||
| 2018-12-31 | $13.81M 10-K · filed 2021-03-16 | ||||
| 2017-12-31 | $3.65M 10-K · filed 2019-03-18 | ||||
| 2016-12-31 | $708.00K 10-K · filed 2018-03-16 | ||||
| 2015-12-31 | $2.02M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-17 | $1.53M derived: sum of 2 quarters · filed 2017-04-17 | $1.93M derived: sum of 3 quarters · filed 2017-04-17 | $871.00K 10-K · filed 2017-04-17 | |
| 2015-09-30 | -$492.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | -$99.00K derived: sum of 2 quarters · filed 2015-11-16 | -$1.15M 10-Q · filed 2015-11-16 | $1.90M derived: sum of 4 quarters · filed 2016-03-30 | |
| 2015-06-30 | $393.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | -$662.00K 10-Q · filed 2015-08-14 | $2.39M derived: sum of 3 quarters · filed 2016-03-30 | $2.30M derived: sum of 4 quarters · filed 2016-03-30 | |
| 2015-03-31 | -$1.05M 10-Q · filed 2015-05-08 | $2.00M derived: sum of 2 quarters · filed 2016-03-30 | $1.91M derived: sum of 3 quarters · filed 2016-03-30 | $1.78M derived: sum of 4 quarters · filed 2016-03-30 | |
| 2014-12-31 | $3.05M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $2.96M derived: sum of 2 quarters · filed 2016-03-30 | $2.83M derived: sum of 3 quarters · filed 2016-03-30 | $2.61M 10-K · filed 2016-03-30 | $516.00K 10-K · filed 2015-03-31 |
| 2014-09-30 | -$85.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | -$219.00K derived: sum of 2 quarters · filed 2015-11-16 | -$440.00K 10-Q · filed 2015-11-16 | -$1.31M derived: sum of 4 quarters · filed 2015-11-16 | |
| 2014-06-30 | -$134.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | -$355.00K 10-Q · filed 2015-08-14 | -$1.23M derived: sum of 3 quarters · filed 2015-08-14 | -$1.57M derived: sum of 4 quarters · filed 2015-08-14 | |
| 2014-03-31 | -$221.00K 10-Q · filed 2015-05-08 | -$1.09M derived: sum of 2 quarters · filed 2015-05-08 | -$1.44M derived: sum of 3 quarters · filed 2015-05-08 | -$1.24M derived: sum of 4 quarters · filed 2015-05-08 | |
| 2013-12-31 | -$870.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$1.22M derived: sum of 2 quarters · filed 2015-03-31 | -$1.02M derived: sum of 3 quarters · filed 2015-03-31 | -$1.88M 10-K · filed 2015-03-31 | |
| 2013-09-30 | -$349.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | -$148.00K derived: sum of 2 quarters · filed 2014-11-14 | -$1.01M 10-Q · filed 2014-11-14 | -$4.13M derived: sum of 4 quarters · filed 2014-11-14 | |
| 2013-06-30 | $201.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$659.00K 10-Q · filed 2014-08-08 | -$3.78M derived: sum of 3 quarters · filed 2014-08-08 | -$3.66M derived: sum of 4 quarters · filed 2014-08-08 | |
| 2013-03-31 | -$860.00K 10-Q · filed 2014-05-07 | -$3.98M derived: sum of 2 quarters · filed 2014-05-07 | -$3.86M derived: sum of 3 quarters · filed 2014-05-07 | -$4.46M derived: sum of 4 quarters · filed 2014-05-07 | |
| 2012-12-31 | -$3.12M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | -$3.00M derived: sum of 2 quarters · filed 2014-03-14 | -$3.60M derived: sum of 3 quarters · filed 2014-03-14 | -$1.95M 10-K · filed 2014-03-14 | |
| 2012-09-30 | $118.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$480.00K derived: sum of 2 quarters · filed 2013-11-08 | $1.17M 10-Q · filed 2013-11-08 | $2.33M derived: sum of 4 quarters · filed 2013-11-08 | |
| 2012-06-30 | -$598.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $1.05M 10-Q · filed 2013-08-08 | $2.21M derived: sum of 3 quarters · filed 2013-08-08 | $3.05M derived: sum of 4 quarters · filed 2013-08-08 | |
| 2012-03-31 | $1.65M 10-Q · filed 2013-05-09 | $2.81M derived: sum of 2 quarters · filed 2013-05-09 | $3.64M derived: sum of 3 quarters · filed 2013-05-09 | -$6.55M derived: sum of 4 quarters · filed 2013-05-09 | |
| 2011-12-31 | $1.16M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-03-14 | $1.99M derived: sum of 2 quarters · filed 2013-03-14 | -$8.20M derived: sum of 3 quarters · filed 2013-03-14 | -$7.83M 10-K/A · filed 2013-03-14 | |
| 2011-09-30 | $838.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-13 | -$9.36M derived: sum of 2 quarters · filed 2012-11-13 | -$8.99M 10-Q · filed 2012-11-13 | -$8.44M derived: sum of 4 quarters · filed 2012-11-13 | |
| 2011-06-30 | -$10.20M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-16 | -$9.83M 10-Q/A · filed 2012-08-16 | -$9.28M derived: sum of 3 quarters · filed 2012-08-16 | -$8.84M derived: sum of 4 quarters · filed 2012-08-16 | |
| 2011-03-31 | $369.00K 10-Q · filed 2012-05-15 | $914.00K derived: sum of 2 quarters · filed 2012-05-15 | $1.36M derived: sum of 3 quarters · filed 2012-05-15 | ||
| 2010-12-31 | $545.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-04 | $987.00K derived: sum of 2 quarters · filed 2012-04-04 | $1.69M 10-K · filed 2012-04-04 | ||
| 2010-09-30 | $442.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | $1.14M 10-Q · filed 2011-11-10 | |||
| 2010-06-30 | $698.00K 10-Q · filed 2011-08-22 | ||||
| 2009-12-31 | -$1.30M 10-K · filed 2012-04-04 |
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