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

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 2017 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $56.1M +$16.5M +41.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 $39.7M +$16M +67.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 $23.6M -$18.9M -44.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $42.5M +$112M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 -$69.9M -$90.3M -443% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $20.4M -$1.1M -5.11% Dec 30, 2017 Dec 31, 2018 10-K 2021-02-24
2017 $21.5M 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.