Parsons Corporation Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Parsons Corporation (PSN) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.46 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-11
- Parsons Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.46M, a 20.15% decline from fiscal 2024.
- Parsons Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.83M, a 14.92% increase from fiscal 2023.
- Parsons Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.59M, a 55.07% decline from fiscal 2022.
- Parsons Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $3.54M, a 20.76% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $1.46M 10-K · filed 2026-02-11 |
| 2024-12-31 | $1.83M 10-K · filed 2026-02-11 |
| 2023-12-31 | $1.59M 10-K · filed 2026-02-11 |
| 2022-12-31 | $3.54M 10-K · filed 2025-02-19 |
| 2021-12-31 | $2.93M 10-K · filed 2024-02-14 |
| 2020-12-31 | $1.37M 10-K · filed 2023-02-17 |
| 2019-12-31 | $991.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | $1.66M 10-K · filed 2021-02-24 |
| 2017-12-29 | $1.63M 10-K · filed 2020-03-10 |
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