PARSONS CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Parsons Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2016 to Q4 2023.
  • Parsons Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $25.5M, a 11.8% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $25.5M +$2.7M +11.8% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $22.8M +$1.62M +7.63% Dec 31, 2022 10-K 2024-02-14
Q3 2022 $22.7M Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $22.6M Jun 30, 2022 10-Q 2022-08-03
Q4 2021 $21.2M +$4.79M +29.2% Dec 31, 2021 10-K 2024-02-14
Q4 2020 $16.4M +$869K +5.6% Dec 31, 2020 10-K 2024-02-14
Q4 2019 $15.5M +$7.68M +97.9% Dec 31, 2019 10-K 2023-02-17
Q4 2018 $7.85M +$708K +9.92% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $7.14M -$690K -8.82% Dec 29, 2017 10-K 2021-02-24
Q4 2016 $7.83M Dec 30, 2016 10-K 2020-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.