Barrett Business Services BBSI Deferred Income Tax Expense Benefit Including Other Comprehensive Income Tax Adjustments
Deferred Income Tax Expense Benefit Including Other Comprehensive Income Tax Adjustments at other companies
Other financials
Where this comes from
Reported directly by Barrett Business Services in its filing.
Tagged under the XBRL concept bbsi:DeferredIncomeTaxExpenseBenefitIncludingOtherComprehensiveIncomeTaxAdjustments.
The official record: Barrett Business Services’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Barrett Business Services's deferred income tax expense benefit including other comprehensive income tax adjustments?
- Barrett Business Services (BBSI) reported deferred income tax expense benefit including other comprehensive income tax adjustments of $1.47M in Q4 2025.
- How has Barrett Business Services's deferred income tax expense benefit including other comprehensive income tax adjustments changed year-over-year?
- Barrett Business Services's deferred income tax expense benefit including other comprehensive income tax adjustments increased by 788.5% year-over-year, from -$213.5K to $1.47M.
- What does deferred income tax expense benefit including other comprehensive income tax adjustments mean?
- This reflects the timing differences between financial statement income and taxable income that result in deferred tax assets or liabilities. It represents the portion of tax expense that will be paid or realized in future periods rather than the current one. Analyzing this provides insight into the company's future tax obligations and effective tax rate management.