Parsons Corporation Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Parsons Corporation (PSN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $26.50 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-11
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $26.50M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $28.60M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $25.10M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $21.80M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $26.50M 10-K · filed 2026-02-11 |
| 2024-12-31 | $28.60M 10-K · filed 2026-02-11 |
| 2023-12-31 | $25.10M 10-K · filed 2025-02-19 |
| 2022-12-31 | $21.80M 10-K · filed 2024-02-14 |
| 2021-12-31 | $19.50M 10-K · filed 2023-02-17 |
| 2020-12-31 | $15.80M 10-K · filed 2022-02-23 |
| 2019-12-31 | $13.90M 10-K · filed 2021-02-24 |
| 2018-12-31 | $9.90M 10-K · filed 2020-03-10 |
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