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Parsons Corporation PSN Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Parsons Corporation in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
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 |
|---|---|---|
| Accrued expenses and other current liabilities (including $184,251 and $195,747 Accrued expenses and other current liabilities of consolidated joint ventures) | 940,534 | 884,445 |
| Contract liabilities (including $44,283 and $44,802 Contract liabilities of consolidated joint ventures) | 346,576 | 340,113 |
| Short-term lease liabilities, operating leases (including $2,041 and $2,395 Short-term lease liabilities, operating leases of consolidated joint ventures) | 40,308 | 45,353 |
| Income taxes payable | 2,102 | 11,239 |
| Liabilities held for sale | 60,725 | - |
| Total current liabilities | 1,637,140 | 1,531,664 |
| Long-term employee incentives | 26,923 | 30,834 |
| Long-term debt | 1,474,048 | 1,237,816 |
Item 1. Financial Statements.
FAQ
- What is Parsons Corporation's income taxes payable?
- Parsons Corporation (PSN) reported income taxes payable of $2.1M in Q2 2026.
- How has Parsons Corporation's income taxes payable changed year-over-year?
- Parsons Corporation's income taxes payable decreased by 84.4% year-over-year, from $13.46M to $2.1M.
- What is the long-term trend for Parsons Corporation's income taxes payable?
- Over 5 years (2020 to 2025), Parsons Corporation's income taxes payable has grown at a 17.7% compound annual growth rate (CAGR), from $4.98M to $11.24M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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