PARSONS CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2017 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Parsons Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • Parsons Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $4.8M.
  • Parsons Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$8.91M, a 956% decline from 2022.
  • Parsons Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$844K, a 75.7% increase from 2021.
  • Parsons Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.47M, a 373% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$8.91M -$8.07M -956% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 -$844K +$2.62M +75.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 -$3.47M -$4.74M -373% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $1.27M +$125M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 -$123M -$122M -8574% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 -$1.42M -$6.83M -126% Dec 30, 2017 Dec 31, 2018 10-K 2021-02-24
2017 $5.4M Dec 31, 2016 Dec 29, 2017 10-K 2020-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.