Parsons (PSN) Deferred Taxes (2018 - 2026)

Parsons (PSN) reported Deferred Taxes of $4.5 million for Q1 2026, up 191.19% year-over-year from $1.6 million in Q1 2025, and down 72.51% quarter-over-quarter from $16.5 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.

  • Deferred Taxes for Q1 2026 came in at $4.5 million, up 191.19% year-over-year; the trailing twelve-month figure through Mar 2026 was $47.3 million (up 1553.32% YoY), and the FY2025 annual result was $44.3 million, up 626.31% from the prior year.
  • Deferred Taxes eased to $4.5 million in Q1 2026 per PSN's latest filing, from $16.5 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $25.6 million in Q3 2025 and troughed at -$5.0 million in Q2 2024.
  • A 5-year average of $2.7 million and a median of $670000.0 in 2025 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2022 and 2025: Deferred Taxes plunged 2653.29% in 2022, then surged 3330.26% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $3.4 million in 2022, then tumbled by 34.99% to $2.2 million in 2023, then soared by 218.96% to $7.1 million in 2024, then surged by 131.46% to $16.5 million in 2025, then sank by 72.51% to $4.5 million in 2026.
  • Business Quant data shows PSN's Deferred Taxes at $4.5 million in Q1 2026, $16.5 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 Infosys 250,975,992.28 Bn 250,975,991.00 Bn 1.56 Bn -3.76 Bn
2 International Business Machines 267.32 Bn 252.39 Bn 8.95 Bn -
3 Wipro 138.60 Bn 137.44 Bn 751.00 Mn -
4 Accenture 109.98 Bn 101.66 Bn 16.30 Bn 97.68 Mn
5 Cognizant Technology Solutions 25.38 Bn 23.86 Bn 1.78 Bn 111.00 Mn
6 Fidelity National Information Services 21.09 Bn 20.34 Bn 1.11 Bn -5.00 Mn
7 Broadridge Financial Solutions 17.60 Bn 17.30 Bn 626.90 Mn -5.40 Mn
8 Cdw 17.16 Bn 16.58 Bn 1.19 Bn 4.30 Mn
9 Leidos Holdings 15.68 Bn 15.27 Bn 761.00 Mn -8.00 Mn
10 Parsons 6.29 Bn 6.11 Bn 357.42 Mn 4.53 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 4.53 Mn
Dec 31, 2025 16.47 Mn
Sep 30, 2025 25.62 Mn
Jun 30, 2025 670,000.00
Mar 31, 2025 1.56 Mn
Dec 31, 2024 7.12 Mn
Sep 30, 2024 -793,000.00
Jun 30, 2024 -5.02 Mn
Mar 31, 2024 4.80 Mn
Dec 31, 2023 2.23 Mn
Sep 30, 2023 -2.99 Mn
Jun 30, 2023 -2.63 Mn
Mar 31, 2023 -2.59 Mn
Dec 31, 2022 3.43 Mn
Sep 30, 2022 -4.19 Mn
Jun 30, 2022 417,000.00
Mar 31, 2022 -2.57 Mn
Dec 31, 2021 5.99 Mn
Sep 30, 2021 -152,000.00
Jun 30, 2021 -4.62 Mn