Parsons (PSN) Deferred Taxes (2018 - 2026)

Parsons' (PSN) quarterly Deferred Taxes came in at $4.5 million in Q1 2026, up 191.19% year-on-year from $1.6 million in Q1 2025, and up 116.93% on a QoQ basis from -$26.7 million in Q4 2025.

Parsons (PSN) Deferred Taxes (2018 - 2026) Analysis & Trends

Parsons (PSN) has 9 years of Deferred Taxes data on file, last reported at $4.5 million in Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 191.19% year-over-year to $4.5 million in Q1 2026; TTM through Mar 2026 was $4.1 million, a 320.44% increase from a year earlier, with the FY2025 full-year figure at $1.1 million, down 21.83% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $4.5 million, up from -$26.7 million in the prior quarter.
  • Over the last five years, Deferred Taxes for PSN reached as high as $25.6 million in Q3 2025 and fell as low as -$26.7 million in Q4 2025.
  • Historically, Deferred Taxes has averaged -$161235.3 across 5 years, with a median of -$709000.0 in 2023.
  • Across the five-year window, Deferred Taxes slumped 2653.29% in 2022 and soared 3330.26% in 2025, its largest moves.
  • Year by year, Deferred Taxes stood at $5.5 million in 2022, then plunged by 112.91% to -$709000.0 in 2023, then surged by 440.2% to $2.4 million in 2024, then sank by 1209.0% to -$26.7 million in 2025, then surged by 116.93% to $4.5 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $4.5 million in Q1 2026, -$26.7 million in Q4 2025, and $25.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 International Business Machines 193.88 Bn 178.95 Bn 9.91 Bn -
2 Accenture 84.94 Bn 75.26 Bn 6.13 Bn 95.74 Mn
3 GDS Holdings 50.55 Bn 48.40 Bn 164.04 Mn -
4 Infosys 44.05 Bn 44.79 Bn 1.60 Bn -1.03 Bn
5 Cgi 41.25 Bn 40.60 Bn - -1.17 Mn
6 Fidelity National Information Services 20.63 Bn 19.87 Bn 1.11 Bn -5.00 Mn
7 Cognizant Technology Solutions 20.39 Bn 18.87 Bn 1.78 Bn 111.00 Mn
8 Wipro 18.65 Bn 17.52 Bn 738.00 Mn 103.32 Mn
9 Broadridge Financial Solutions 16.79 Bn 16.48 Bn 626.90 Mn -5.40 Mn
10 Parsons 6.27 Bn 6.09 Bn 357.42 Mn 4.53 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 4.53 Mn
Dec 31, 2025 -26.75 Mn
Sep 30, 2025 25.62 Mn
Jun 30, 2025 670,000.00
Mar 31, 2025 1.56 Mn
Dec 31, 2024 2.41 Mn
Sep 30, 2024 -793,000.00
Jun 30, 2024 -5.02 Mn
Mar 31, 2024 4.80 Mn
Dec 31, 2023 -709,000.00
Sep 30, 2023 -2.99 Mn
Jun 30, 2023 -2.63 Mn
Mar 31, 2023 -2.59 Mn
Dec 31, 2022 5.49 Mn
Sep 30, 2022 -4.19 Mn
Jun 30, 2022 417,000.00
Mar 31, 2022 -2.57 Mn
Dec 31, 2021 901,000.00
Sep 30, 2021 -152,000.00
Jun 30, 2021 -4.62 Mn