Parsons (PSN) Non-Current Deferred Tax Liability (2018 - 2026)
Parsons (PSN) posted quarterly Non-Current Deferred Tax Liability of $10.1 million for Q2 2026, down 47.76% year-over-year from $19.3 million in Q2 2025, and down 15.33% quarter-over-quarter from $11.9 million in Q1 2026.
Parsons (PSN) Non-Current Deferred Tax Liability (2018 - 2026) Analysis & Trends
Parsons (PSN) has reported Non-Current Deferred Tax Liability for 9 consecutive years, with $10.1 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability fell 47.76% year-over-year to $10.1 million; the TTM figure through Jun 2026 stood at $10.1 million (down 47.76% YoY), while the FY2025 annual figure was $12.2 million, up 10.11% from the prior year.
- Non-Current Deferred Tax Liability retreated to $10.1 million in Q2 2026 per PSN's latest filing, from $11.9 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $27.9 million in Q3 2024 and bottomed at $9.6 million in Q2 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $13.8 million across 5 years, with a median of $11.8 million in 2022.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability plunged 55.81% — and 2023, when it soared 108.87%.
- Parsons' Non-Current Deferred Tax Liability stood at $12.5 million in 2022, then retreated by 21.62% to $9.8 million in 2023, then increased by 12.97% to $11.0 million in 2024, then increased by 10.11% to $12.2 million in 2025, then fell by 17.13% to $10.1 million in 2026.
- Business Quant data shows PSN's Non-Current Deferred Tax Liability at $10.1 million in Q2 2026, $11.9 million in Q1 2026, and $12.2 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn |
| 10 | Parsons | 5.23 Bn | 4.96 Bn | 295.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 10.08 Mn |
| Jun 30, 2026 | 10.08 Mn |
| Mar 31, 2026 | 11.90 Mn |
| Mar 31, 2026 | 11.90 Mn |
| Dec 31, 2025 | 12.16 Mn |
| Dec 31, 2025 | 12.16 Mn |
| Sep 30, 2025 | 17.67 Mn |
| Sep 30, 2025 | 17.67 Mn |
| Jun 30, 2025 | 19.29 Mn |
| Jun 30, 2025 | 19.29 Mn |
| Mar 31, 2025 | 11.23 Mn |
| Mar 31, 2025 | 11.23 Mn |
| Dec 31, 2024 | 11.04 Mn |
| Dec 31, 2024 | 11.04 Mn |
| Sep 30, 2024 | 27.93 Mn |
| Sep 30, 2024 | 27.93 Mn |
| Jun 30, 2024 | 9.79 Mn |
| Jun 30, 2024 | 9.79 Mn |
| Mar 31, 2024 | 9.76 Mn |
| Mar 31, 2024 | 9.76 Mn |