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Parsons Corporation PSN Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Parsons Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Other income, net | 18,283 | 5,019 | 18,094 | 6,654 |
| Total other income (expense) | 2,462 | (6,482) | (11,914) | (14,951) |
| Income before income tax expense | 3,757 | 89,179 | 85,055 | 189,943 |
| Income tax benefit (expense) | (4,222) | (18,690) | (20,309) | (37,667) |
| Net (loss) income including noncontrolling interests | (465) | 70,489 | 64,746 | 152,276 |
| Net income attributable to noncontrolling interests | (14,754) | (15,259) | (27,039) | (30,843) |
| Net (loss) income attributable to Parsons Corporation | $(15,219) | $55,230 | $37,707 | $121,433 |
| Earnings per share: |
Item 1. Financial Statements.
FAQ
- What is Parsons Corporation's income tax?
- Parsons Corporation (PSN) reported income tax of $4.22M in Q2 2026.
- How has Parsons Corporation's income tax changed year-over-year?
- Parsons Corporation's income tax decreased by 77.4% year-over-year, from $18.69M to $4.22M.
- 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.
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