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| Date | Value |
|---|---|
| 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 |