Parsons Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Parsons Corporation (PSN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-11
- Parsons Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Parsons Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.33M, a 30.02% increase from fiscal 2023.
- Parsons Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.03M, a 29.09% decline from fiscal 2022.
- Parsons Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.45M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-11 |
| 2024-12-31 | $1.33M 10-K · filed 2026-02-11 |
| 2023-12-31 | $1.03M 10-K · filed 2026-02-11 |
| 2022-12-31 | $1.45M 10-K · filed 2025-02-19 |
| 2020-12-31 | $666.00K 10-K · filed 2023-02-17 |
| 2019-12-31 | $124.00K 10-K · filed 2022-02-23 |
| 2017-12-29 | $361.00K 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 |