Parsons Corporation Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Parsons Corporation (PSN) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $700.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-11
- Parsons Corporation unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $700.00K, a 30.00% decline from fiscal 2024.
- Parsons Corporation unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $1.00M, a 100.00% increase from fiscal 2023.
- Parsons Corporation unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $500.00K, a 28.57% decline from fiscal 2022.
- Parsons Corporation unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $700.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $700.00K 10-K · filed 2026-02-11 | |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $500.00K 10-K · filed 2026-02-11 | |
| 2022-12-31 | $700.00K 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$900.00K 10-K · filed 2024-02-14 | |
| 2020-12-31 | $1.10M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $1.30M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-24 | $100.00K 10-K · filed 2020-03-10 |
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