Parsons (PSN) Deferred Taxes (2018 - 2026)
Parsons (PSN) posted quarterly Deferred Taxes of -$2.6 million for Q2 2026, down 489.1% year-over-year from $670000.0 in Q2 2025, and down 157.58% quarter-over-quarter from $4.5 million in Q1 2026.
Parsons (PSN) Deferred Taxes (2018 - 2026) Analysis & Trends
Parsons (PSN) has reported Deferred Taxes for 9 consecutive years, with -$2.6 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes fell 489.1% year-over-year to -$2.6 million; the TTM figure through Jun 2026 stood at $44.0 million (up 414.83% YoY), while the FY2025 annual figure was $44.3 million, up 626.31% from the prior year.
- Deferred Taxes fell to -$2.6 million in Q2 2026 per PSN's latest filing, from $4.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $25.6 million in Q3 2025 and bottomed at -$5.0 million in Q2 2024.
- Historically, Deferred Taxes has averaged $2.3 million across 5 years, with a median of -$146000.0 in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 2653.29% — and 2025, when it surged 3330.26%.
- Parsons' Deferred Taxes stood at $3.4 million in 2022, then sank by 120.66% to -$709000.0 in 2023, then surged by 1103.67% to $7.1 million in 2024, then soared by 131.46% to $16.5 million in 2025, then tumbled by 115.83% to -$2.6 million in 2026.
- Business Quant data shows PSN's Deferred Taxes at -$2.6 million in Q2 2026, $4.5 million in Q1 2026, and $16.5 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 219.38 Bn | 208.02 Bn | 9.91 Bn | - |
| 2 | Accenture | 111.06 Bn | 100.89 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 47.96 Bn | 47.96 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 32.80 Bn | 32.34 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 28.32 Bn | 27.27 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 20.92 Bn | 20.17 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 20.67 Bn | 20.27 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.82 Bn | 18.75 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.78 Bn | 17.03 Bn | 817.00 Mn | 6.00 Mn |
| 10 | Parsons | 4.92 Bn | 4.65 Bn | 295.24 Mn | -2.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -2.61 Mn |
| 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 | -709,000.00 |
| 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 | 540,000.00 |
| Sep 30, 2021 | -152,000.00 |