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Parsons Corporation PSN Income Tax

Income Tax at other companies

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-$45.09M-189%

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$33.54M+30.5%

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$26.84M-47.6%

Leidos HoldingsLDOS

$94M-16.8%

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$21M-58.8%

Other financials

Income statement

Revenue$1.5B-4.1%

Gross profit$357.4M+1.0%

Operating income$95.7M-12.4%

Net income$52.9M-20.1%

EPS (diluted)$0.49-18.3%

Balance sheet

Cash & equivalents$283.9M+5.3%

Total debt$1.7B+21.1%

Total equity$2.6B+8.0%

Total assets$6.0B+10.3%

Cash flow

Operating cash flow-$3.7M+68.6%

CapEx$14.9M+10.7%

Free cash flow-$18.6M+26.3%

Valuation

Market cap$5.59B-8.3%

Profitability

Gross margin22.8%+1.6pp

Operating margin6.4%0.0pp

Net margin3.6%-0.2pp

FCF margin6.6%-1.1pp

Returns & leverage

Return on equity8.9%-2.4pp

Debt / equity0.6×+0.1×

Current ratio1.8×+0.5×

Where this comes from

Reported directly by Parsons Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Parsons Corporation’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Parsons Corporation's income tax?: Parsons Corporation (PSN) reported income tax of $16.09M in Q1 2026.
How has Parsons Corporation's income tax changed year-over-year?: Parsons Corporation's income tax decreased by 15.2% year-over-year, from $18.98M to $16.09M.
What is the long-term trend for Parsons Corporation's income tax?: Over 4 years (2021 to 2025), Parsons Corporation's income tax has grown at a 32.9% compound annual growth rate (CAGR), from $23.64M to $73.65M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.