Parsons Corporation PSN Deferred Taxes
Deferred Taxes 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 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 deferred taxes?
- Parsons Corporation (PSN) reported deferred taxes of $11.9M in Q1 2026.
- How has Parsons Corporation's deferred taxes changed year-over-year?
- Parsons Corporation's deferred taxes increased by 6.0% year-over-year, from $11.23M to $11.9M.
- What is the long-term trend for Parsons Corporation's deferred taxes?
- Over 5 years (2020 to 2025), Parsons Corporation's deferred taxes has grown at a -0.2% compound annual growth rate (CAGR), from $12.29M to $12.16M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.