Parsons Corporation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Parsons Corporation (PSN) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $76.98 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $76.98M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $76.94M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $69.73M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $55.10M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $76.98M 10-K · filed 2026-02-11 |
| 2024-12-31 | $76.94M 10-K · filed 2026-02-11 |
| 2023-12-31 | $69.73M 10-K · filed 2025-02-19 |
| 2022-12-31 | $55.10M 10-K · filed 2024-02-14 |
| 2021-12-31 | $60.40M 10-K · filed 2023-02-17 |
| 2020-12-31 | $61.26M 10-K · filed 2022-02-23 |
| 2019-12-31 | $59.62M 10-K · filed 2021-02-24 |
| 2018-12-31 | $1.61M 10-K · filed 2020-03-10 |
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