Unrecognized Tax Benefits of PARSONS CORP from 30 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PARSONS CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Dec 2016 to 31 Dec 2025.
  • PARSONS CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $32,354,000, a 9.5% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PARSONS CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $32,354,000 +$2,816,000 +9.5% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $29,538,000 +$4,041,000 +16% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $25,497,000 +$2,699,000 +12% 31 Dec 2023 10-K 11 Feb 2026 2025 FY
Q4 2022 $22,798,000 +$1,617,000 +7.6% 31 Dec 2022 10-K 11 Feb 2026 2025 FY
Q3 2022 $22,700,000 30 Sep 2022 10-Q 02 Nov 2022 2022 Q3
Q2 2022 $22,600,000 30 Jun 2022 10-Q 03 Aug 2022 2022 Q2
Q4 2021 $21,181,000 +$4,786,000 +29% 31 Dec 2021 10-K 19 Feb 2025 2024 FY
Q4 2020 $16,395,000 +$869,000 +5.6% 31 Dec 2020 10-K 14 Feb 2024 2023 FY
Q4 2019 $15,526,000 +$7,681,000 +98% 31 Dec 2019 10-K 17 Feb 2023 2022 FY
Q4 2018 $7,845,000 +$708,000 +9.9% 31 Dec 2018 10-K 23 Feb 2022 2021 FY
Q4 2017 $7,137,000 -$690,000 -8.8% 29 Dec 2017 10-K 24 Feb 2021 2020 FY
Q4 2016 $7,827,000 30 Dec 2016 10-K 10 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.