Parsons Corporation Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Parsons Corporation (PSN) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $5.71 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-11
- Parsons Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $5.71M, a 324.54% increase from fiscal 2024.
- Parsons Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.34M, a 269.51% increase from fiscal 2023.
- Parsons Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $364.00K, a 14.11% increase from fiscal 2022.
- Parsons Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $319.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $5.71M 10-K · filed 2026-02-11 |
| 2024-12-31 | $1.34M 10-K · filed 2026-02-11 |
| 2023-12-31 | $364.00K 10-K · filed 2026-02-11 |
| 2022-12-31 | $319.00K 10-K · filed 2025-02-19 |
| 2019-12-31 | $114.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | $31.00K 10-K · filed 2021-02-24 |
| 2017-12-29 | $153.00K 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 |