Parsons Corporation Deferred Foreign Income Tax Expense (Benefit)
Parsons Corporation (PSN) reported Deferred Foreign Income Tax Expense (Benefit) of $1.09 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-11
- Parsons Corporation deferred foreign income tax expense (benefit) for fiscal 2025 was $1.09M, a 43.12% increase from fiscal 2024.
- Parsons Corporation deferred foreign income tax expense (benefit) for fiscal 2024 was $763.00K.
- Parsons Corporation deferred foreign income tax expense (benefit) for fiscal 2023 was -$2.35M, a 187.65% decline from fiscal 2022.
- Parsons Corporation deferred foreign income tax expense (benefit) for fiscal 2022 was $2.68M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.09M 10-K · filed 2026-02-11 |
| 2024-12-31 | $763.00K 10-K · filed 2026-02-11 |
| 2023-12-31 | -$2.35M 10-K · filed 2026-02-11 |
| 2022-12-31 | $2.68M 10-K · filed 2025-02-19 |
| 2021-12-31 | -$3.83M 10-K · filed 2024-02-14 |
| 2020-12-31 | $3.24M 10-K · filed 2023-02-17 |
| 2019-12-31 | $1.39M 10-K · filed 2022-02-23 |
| 2018-12-31 | -$3.75M 10-K · filed 2021-02-24 |
| 2017-12-29 | $5.97M 10-K · filed 2020-03-10 |
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