PARSONS CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2018 to Q3 2024

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 growth rate from Q1 2018 to Q3 2024.
  • Parsons Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $22.5M, a 48% increase year-over-year.
  • Parsons Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $26.9M, a 50.2% decline year-over-year.
  • 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.
  • Parsons Corp annual Income Tax Expense (Benefit) for 2021 was $23.6M, a 44.4% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $26.9M $22.5M +$7.3M +48% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $19.6M $22.4M +$7.19M +47.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $12.4M -$32.2M -$43.7M -380% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $56.1M $14.2M +$2.18M +18.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q3 2023 $54M $15.2M +$1.43M +10.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $52.5M $15.2M +$9.49M +166% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $43M $11.5M +$3.38M +41.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $39.7M $12M +$6.76M +128% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-14
Q3 2022 $32.9M $13.8M +$4.63M +50.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $28.3M $5.73M +$1.89M +49.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $26.4M $8.12M +$2.74M +51.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $23.6M $5.26M -$4.24M -44.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 $27.9M $9.17M -$6.85M -42.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $34.7M $3.84M -$8.05M -67.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $42.8M $5.38M +$291K +5.72% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $42.5M $9.5M +$12.3M Oct 1, 2020 Dec 31, 2020 10-K 2021-02-24
Q3 2020 $30.2M $16M +$31.5M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$1.3M $11.9M +$65.4M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$66.7M $5.08M +$3.2M +170% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$69.9M -$2.82M -$4.66M -253% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-24
Q3 2019 -$65.2M -$15.5M -$19.6M -472% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-24
Q2 2019 -$45.6M -$53.5M -$62.5M -693% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-24
Q1 2019 $16.9M $1.89M -$3.47M -64.8% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-24
Q4 2018 $20.4M $1.84M Sep 30, 2018 Dec 31, 2018 10-K 2020-03-10
Q3 2018 $4.15M Jun 30, 2018 Sep 28, 2018 10-K 2020-03-10
Q2 2018 $9.02M Mar 31, 2018 Jun 29, 2018 10-K 2020-03-10
Q1 2018 $5.35M Dec 30, 2017 Mar 30, 2018 10-K 2020-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.