Parsons Corporation Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Parsons Corporation (PSN) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $6.69 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-11
- Parsons Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $6.69M, a 1095.00% increase from fiscal 2023.
- Parsons Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $560.00K, a 63.37% decline from fiscal 2022.
- Parsons Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $1.53M, a 48.43% decline from fiscal 2021.
- Parsons Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $2.96M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $6.69M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $560.00K 10-K · filed 2026-02-11 | $402.00K 10-K · filed 2024-02-14 |
| 2022-12-31 | $1.53M 10-K · filed 2025-02-19 | $1.46M 10-K · filed 2023-02-17 |
| 2021-12-31 | $2.96M 10-K · filed 2024-02-14 | $2.42M 10-K · filed 2022-02-23 |
| 2020-12-31 | -$1.35M 10-K · filed 2023-02-17 | -$1.27M 10-K · filed 2021-02-24 |
| 2019-12-31 | $560.00K 10-K · filed 2022-02-23 | -$622.00K 10-K · filed 2020-03-10 |
| 2018-12-31 | $2.50M 10-K · filed 2021-02-24 | |
| 2017-12-29 | $3.48M 10-K · filed 2020-03-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Waystar Holding Corp. (WAY) | United States | $4.729B | 29.23 |
| Aurora Innovation, Inc. (AUR) | United States | $3.899B | -15.11 |
| OPEN TEXT CORP (OTEX) | $5.487B | 8.34 | |
| Science Applications International Corp (SAIC) | United States | $5.546B | 11.37 |
| NETSCOUT SYSTEMS INC (NTCT) | United States | $2.856B | 26.16 |
| AGILYSYS INC (AGYS) | United States | $2.813B | 68.67 |
| Kyndryl Holdings, Inc. (KD) | United States | $2.559B | 28.61 |
| OneSpan Inc. (OSPN) | United States | $0.652B | 7.72 |
| Kodiak AI, Inc. (KDK) | United States | $0.554B | -3.24 |
| Simulations Plus, Inc. (SLP) | United States | $0.373B | 42.73 |