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Parsons Corporation PSN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Parsons Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Parsons Corporation’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 6:35 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-322066
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Long-term employee incentives | 26,923 | 30,834 |
| Long-term debt | 1,474,048 | 1,237,816 |
| Long-term lease liabilities, operating leases (including $1,699 and $2,083 Long-term lease liabilities, operating leases of consolidated joint ventures) | 120,296 | 94,044 |
| Deferred tax liabilities | 10,076 | 12,159 |
| Other long-term liabilities | 90,694 | 95,345 |
| Total liabilities | $3,359,177 | $3,001,862 |
| Contingencies (Note 12) | ||
| Shareholders' equity: |
Item 1. Financial Statements.
FAQ
- What is Parsons Corporation's deferred tax assets?
- Parsons Corporation (PSN) reported deferred tax assets of $10.08M in Q2 2026.
- How has Parsons Corporation's deferred tax assets changed year-over-year?
- Parsons Corporation's deferred tax assets decreased by 47.8% year-over-year, from $19.29M to $10.08M.
- What is the long-term trend for Parsons Corporation's deferred tax assets?
- Over 5 years (2020 to 2025), Parsons Corporation's deferred tax assets has grown at a -0.2% compound annual growth rate (CAGR), from $12.29M to $12.16M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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