Income Tax Expense (Benefit) in USD of PARSONS CORP from 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
PARSONS CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from 2017 to Q3 2025.
  • PARSONS CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $16M, a 28.8% decline year-over-year.
  • PARSONS CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $72.4M, a 0.03% decline year-over-year.
  • PARSONS CORP annual Income Tax Expense (Benefit) for 2024 was $77M, a 37.1% increase from 2023.
  • PARSONS CORP annual Income Tax Expense (Benefit) for 2023 was $56.1M, a 41.6% increase from 2022.
  • PARSONS CORP annual Income Tax Expense (Benefit) for 2022 was $39.7M, a 67.8% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

PARSONS CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $72.4M $16M -$6.48M -28.8% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $78.9M $18.7M -$3.73M -16.6% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $82.6M $19M +$5.65M +42.4% 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025
Q4 2024 $77M $18.7M +$4.54M +32% 01 Oct 2024 31 Dec 2024 10-K 19 Feb 2025
Q3 2024 $72.5M $22.5M +$7.3M +48% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $65.2M $22.4M +$7.19M +47.2% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $58M $13.3M +$1.82M +15.8% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025
Q4 2023 $56.1M $14.2M +$2.18M +18.1% 01 Oct 2023 31 Dec 2023 10-K 19 Feb 2025
Q3 2023 $54M $15.2M +$1.43M +10.3% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024
Q2 2023 $52.5M $15.2M +$9.49M +166% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024
Q1 2023 $43M $11.5M +$3.38M +41.7% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q4 2022 $39.7M $12M +$6.76M +128% 01 Oct 2022 31 Dec 2022 10-K 19 Feb 2025
Q3 2022 $32.9M $13.8M +$4.63M +50.5% 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023
Q2 2022 $28.3M $5.73M +$1.89M +49.3% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 $26.4M $8.12M +$2.74M +51.1% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 $23.6M $5.26M -$4.24M -44.7% 01 Oct 2021 31 Dec 2021 10-K 14 Feb 2024
Q3 2021 $27.9M $9.17M -$6.85M -42.8% 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q2 2021 $34.7M $3.84M -$8.05M -67.7% 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 $42.8M $5.38M +$291K +5.72% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 $42.5M $9.5M +$12.3M 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2021
Q3 2020 $30.2M $16M +$31.5M 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 -$1.3M $11.9M +$65.4M 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 -$66.7M $5.08M +$3.2M +170% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 -$69.9M -$2.82M -$4.66M -253% 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2021
Q3 2019 -$65.2M -$15.5M -$19.6M -472% 01 Jul 2019 30 Sep 2019 10-K 24 Feb 2021
Q2 2019 -$45.6M -$53.5M -$62.5M -693% 01 Apr 2019 30 Jun 2019 10-K 24 Feb 2021
Q1 2019 $16.9M $1.89M -$3.47M -64.8% 01 Jan 2019 31 Mar 2019 10-K 24 Feb 2021
Q4 2018 $20.4M $1.84M 30 Sep 2018 31 Dec 2018 10-K 10 Mar 2020
Q3 2018 $4.15M 30 Jun 2018 28 Sep 2018 10-K 10 Mar 2020
Q2 2018 $9.02M 31 Mar 2018 29 Jun 2018 10-K 10 Mar 2020
Q1 2018 $5.35M 30 Dec 2017 30 Mar 2018 10-K 10 Mar 2020

PARSONS CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $77M +$20.8M +37.1% 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2025
2023 $56.1M +$16.5M +41.6% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2025
2022 $39.7M +$16M +67.8% 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025
2021 $23.6M -$18.9M -44.4% 01 Jan 2021 31 Dec 2021 10-K 14 Feb 2024
2020 $42.5M +$112M 01 Jan 2020 31 Dec 2020 10-K 17 Feb 2023
2019 -$69.9M -$90.3M -443% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022
2018 $20.4M -$1.1M -5.11% 30 Dec 2017 31 Dec 2018 10-K 24 Feb 2021
2017 $21.5M 31 Dec 2016 29 Dec 2017 10-K 10 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.