Parsons Corporation Deferred Tax Liabilities, Gross
Parsons Corporation (PSN) had Deferred Tax Liabilities, Gross of $116.45 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-11
- 2025-12-31: Deferred Tax Liabilities, Gross $116.45M.
- 2024-12-31: Deferred Tax Liabilities, Gross $104.57M.
- 2023-12-31: Deferred Tax Liabilities, Gross $68.11M.
- 2022-12-31: Deferred Tax Liabilities, Gross $59.11M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $116.45M 10-K · filed 2026-02-11 |
| 2024-12-31 | $104.57M 10-K · filed 2026-02-11 |
| 2023-12-31 | $68.11M 10-K · filed 2025-02-19 |
| 2022-12-31 | $59.11M 10-K · filed 2024-02-14 |
| 2021-12-31 | $71.97M 10-K · filed 2023-02-17 |
| 2020-12-31 | $87.86M 10-K · filed 2022-02-23 |
| 2019-12-31 | $105.64M 10-K · filed 2021-02-24 |
| 2018-12-31 | $16.47M 10-K · filed 2020-03-10 |
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