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