Parsons Corporation Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Parsons Corporation (PSN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $4.30 million for the 3-month period ending 2025-03-31, per its 10-Q filed 2025-04-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2026-02-11
- Parsons Corporation effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-03-31 was $4.30M, a 91.38% decline year-over-year.
- Parsons Corporation effective income tax rate reconciliation, tax credit, amount for the quarter ending 2024-12-31 was $0.00.
- Parsons Corporation effective income tax rate reconciliation, tax credit, amount for the quarter ending 2024-09-30 was $0.00.
- Parsons Corporation effective income tax rate reconciliation, tax credit, amount for the quarter ending 2024-06-30 was -$45.60M.
- Parsons Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $4.30M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|---|---|---|
| 2025-03-31 | $4.30M 10-Q · filed 2025-04-30 | $4.30M derived: sum of 2 quarters · filed 2026-02-11 | $4.30M derived: sum of 3 quarters · filed 2026-02-11 | -$41.30M derived: sum of 4 quarters · filed 2026-02-11 | ||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $0.00 derived: sum of 2 quarters · filed 2026-02-11 | -$45.60M derived: sum of 3 quarters · filed 2026-02-11 | $4.30M 10-K · filed 2026-02-11 | ||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$45.60M derived: sum of 2 quarters · filed 2025-11-05 | $4.30M 10-Q · filed 2025-11-05 | $49.90M 10-Q · filed 2024-10-30 | ||
| 2024-06-30 | -$45.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $4.30M 10-Q · filed 2025-08-06 | $49.90M 10-Q · filed 2024-07-31 | |||
| 2024-03-31 | $49.90M 10-Q · filed 2024-05-01 |
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