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Parsons Corporation (PSN) Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount

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Parsons Corporation Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount

Parsons Corporation (PSN) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$7.17 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-19.

Financial Statements › Notes › Income Taxes

us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-02-19

  • Parsons Corporation effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$7.17M.
  • Parsons Corporation effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$158.00K, a 1680.00% decline from fiscal 2022.
  • Parsons Corporation effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $10.00K.
Period endEffective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month
2024-12-31-$7.17M
10-K · filed 2025-02-19
2023-12-31-$158.00K
10-K · filed 2025-02-19
2022-12-31$10.00K
10-K · filed 2025-02-19

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