Parsons Corporation Deferred Income Tax Expense (Benefit)
Parsons Corporation (PSN) reported Deferred Income Tax Expense (Benefit) of $4.53 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-29
- Parsons Corporation deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $4.53M, a 191.19% increase year-over-year.
- Parsons Corporation deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $16.47M, a 131.46% increase year-over-year.
- Parsons Corporation deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $25.62M.
- Parsons Corporation deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $670.00K.
- Parsons Corporation deferred income tax expense (benefit) for fiscal 2025 was $44.31M, a 626.31% increase from fiscal 2024.
- Parsons Corporation deferred income tax expense (benefit) for fiscal 2024 was $6.10M.
- Parsons Corporation deferred income tax expense (benefit) for fiscal 2023 was -$8.91M.
- Parsons Corporation deferred income tax expense (benefit) for fiscal 2022 was -$844.00K.
| 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 |
|---|---|---|---|---|
| 2026-03-31 | $4.53M 10-Q · filed 2026-04-29 | $21.00M derived: sum of 2 quarters · filed 2026-04-29 | $46.62M derived: sum of 3 quarters · filed 2026-04-29 | $47.28M derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-12-31 | $16.47M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $42.09M derived: sum of 2 quarters · filed 2026-02-11 | $42.76M derived: sum of 3 quarters · filed 2026-02-11 | $44.31M 10-K · filed 2026-02-11 |
| 2025-09-30 | $25.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $26.29M derived: sum of 2 quarters · filed 2025-11-05 | $27.84M 10-Q · filed 2025-11-05 | $34.96M derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-06-30 | $670.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $2.23M 10-Q · filed 2025-08-06 | $9.34M derived: sum of 3 quarters · filed 2026-04-29 | $8.55M derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-03-31 | $1.55M 10-Q · filed 2026-04-29 | $8.67M derived: sum of 2 quarters · filed 2026-04-29 | $7.88M derived: sum of 3 quarters · filed 2026-04-29 | $2.86M derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | $7.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $6.32M derived: sum of 2 quarters · filed 2026-02-11 | $1.30M derived: sum of 3 quarters · filed 2026-02-11 | $6.10M 10-K · filed 2026-02-11 |
| 2024-09-30 | -$793.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$5.81M derived: sum of 2 quarters · filed 2025-11-05 | -$1.01M 10-Q · filed 2025-11-05 | -$1.72M derived: sum of 4 quarters · filed 2026-02-11 |
| 2024-06-30 | -$5.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$222.00K 10-Q · filed 2025-08-06 | -$931.00K derived: sum of 3 quarters · filed 2026-02-11 | -$3.92M derived: sum of 4 quarters · filed 2026-02-11 |
| 2024-03-31 | $4.80M 10-Q · filed 2025-04-30 | $4.09M derived: sum of 2 quarters · filed 2026-02-11 | $1.10M derived: sum of 3 quarters · filed 2026-02-11 | -$1.53M derived: sum of 4 quarters · filed 2026-02-11 |
| 2023-12-31 | -$709.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$3.69M derived: sum of 2 quarters · filed 2026-02-11 | -$6.33M derived: sum of 3 quarters · filed 2026-02-11 | -$8.91M 10-K · filed 2026-02-11 |
| 2023-09-30 | -$2.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$5.62M derived: sum of 2 quarters · filed 2024-10-30 | -$8.21M 10-Q · filed 2024-10-30 | -$2.71M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-06-30 | -$2.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$5.22M 10-Q · filed 2024-07-31 | $270.00K derived: sum of 3 quarters · filed 2025-02-19 | -$3.92M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-03-31 | -$2.59M 10-Q · filed 2024-05-01 | $2.90M derived: sum of 2 quarters · filed 2025-02-19 | -$1.28M derived: sum of 3 quarters · filed 2025-02-19 | -$864.00K derived: sum of 4 quarters · filed 2025-02-19 |
| 2022-12-31 | $5.49M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $1.30M derived: sum of 2 quarters · filed 2025-02-19 | $1.72M derived: sum of 3 quarters · filed 2025-02-19 | -$844.00K 10-K · filed 2025-02-19 |
| 2022-09-30 | -$4.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$3.77M derived: sum of 2 quarters · filed 2023-11-01 | -$6.33M 10-Q · filed 2023-11-01 | -$5.43M derived: sum of 4 quarters · filed 2024-02-14 |
| 2022-06-30 | $417.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$2.15M 10-Q · filed 2023-08-02 | -$1.25M derived: sum of 3 quarters · filed 2024-02-14 | -$1.40M derived: sum of 4 quarters · filed 2024-02-14 |
| 2022-03-31 | -$2.57M 10-Q · filed 2023-05-03 | -$1.67M derived: sum of 2 quarters · filed 2024-02-14 | -$1.82M derived: sum of 3 quarters · filed 2024-02-14 | -$6.44M derived: sum of 4 quarters · filed 2024-02-14 |
| 2021-12-31 | $901.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $749.00K derived: sum of 2 quarters · filed 2024-02-14 | -$3.87M derived: sum of 3 quarters · filed 2024-02-14 | -$3.47M 10-K · filed 2024-02-14 |
| 2021-09-30 | -$152.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$4.77M derived: sum of 2 quarters · filed 2022-11-02 | -$4.37M 10-Q · filed 2022-11-02 | -$2.33M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-06-30 | -$4.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$4.22M 10-Q · filed 2022-08-03 | -$2.18M derived: sum of 3 quarters · filed 2023-02-17 | -$3.27M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-03-31 | $403.00K 10-Q · filed 2022-05-04 | $2.44M derived: sum of 2 quarters · filed 2023-02-17 | $1.35M derived: sum of 3 quarters · filed 2023-02-17 | -$3.84M derived: sum of 4 quarters · filed 2023-02-17 |
| 2020-12-31 | $2.03M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $946.00K derived: sum of 2 quarters · filed 2023-02-17 | -$4.24M derived: sum of 3 quarters · filed 2023-02-17 | $1.27M 10-K · filed 2023-02-17 |
| 2020-09-30 | -$1.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$6.28M derived: sum of 2 quarters · filed 2021-11-03 | -$763.00K 10-Q · filed 2021-11-03 | -$18.94M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-06-30 | -$5.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $325.00K 10-Q · filed 2021-08-04 | -$17.85M derived: sum of 3 quarters · filed 2022-02-23 | -$58.09M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-03-31 | $5.51M 10-Q · filed 2021-05-05 | -$12.66M derived: sum of 2 quarters · filed 2022-02-23 | -$52.90M derived: sum of 3 quarters · filed 2022-02-23 | -$108.90M derived: sum of 4 quarters · filed 2022-02-23 |
| 2019-12-31 | -$18.18M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$58.41M derived: sum of 2 quarters · filed 2022-02-23 | -$114.41M derived: sum of 3 quarters · filed 2022-02-23 | -$123.34M 10-K · filed 2022-02-23 |
| 2019-09-30 | -$40.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$96.24M derived: sum of 2 quarters · filed 2020-11-04 | -$105.16M 10-Q · filed 2020-11-04 | -$97.45M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | -$56.00M 10-Q · filed 2019-11-12 | -$64.92M 10-Q · filed 2020-08-05 | -$57.22M derived: sum of 3 quarters · filed 2021-02-24 | -$56.52M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | $1.49M 10-Q · filed 2020-05-06 | -$1.22M derived: sum of 2 quarters · filed 2021-02-24 | -$520.00K derived: sum of 3 quarters · filed 2021-02-24 | $202.00K derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | -$2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$2.01M derived: sum of 2 quarters · filed 2021-02-24 | -$1.28M derived: sum of 3 quarters · filed 2021-02-24 | -$1.42M 10-K · filed 2021-02-24 |
| 2018-09-28 | $697.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $1.42M derived: sum of 2 quarters · filed 2019-11-12 | $1.28M 10-Q · filed 2019-11-12 | |
| 2018-06-29 | $722.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-13 | $584.00K 10-Q · filed 2019-08-13 | ||
| 2018-03-30 | -$138.00K 10-Q · filed 2019-06-18 | |||
| 2017-12-29 | $5.40M 10-K · filed 2020-03-10 |
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