Parsons (PSN) Non-Current Deferred Tax Liability (2018 - 2026)
Parsons (PSN) reported Non-Current Deferred Tax Liability of $11.9 million for Q1 2026, up 5.98% year-over-year from $11.2 million in Q1 2025, and down 2.13% quarter-over-quarter from $12.2 million in Q4 2025.
Parsons (PSN) Non-Current Deferred Tax Liability (2018 - 2026) Analysis & Trends
Parsons (PSN) has 9 years of Non-Current Deferred Tax Liability data on file, last reported at $11.9 million in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $11.9 million, up 5.98% year-over-year; the trailing twelve-month figure through Mar 2026 was $11.9 million (up 5.98% YoY), and the FY2025 annual result was $12.2 million, up 10.11% from the prior year.
- Non-Current Deferred Tax Liability slipped to $11.9 million in Q1 2026 per PSN's latest filing, from $12.2 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $27.9 million in Q3 2024 and troughed at $9.6 million in Q2 2022.
- A 5-year average of $14.0 million and a median of $11.9 million in 2026 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability plunged 55.81% in 2022, then soared 108.87% in 2023.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $12.5 million in 2022, then fell by 21.62% to $9.8 million in 2023, then grew by 12.97% to $11.0 million in 2024, then grew by 10.11% to $12.2 million in 2025, then slipped by 2.13% to $11.9 million in 2026.
- Business Quant data shows PSN's Non-Current Deferred Tax Liability at $11.9 million in Q1 2026, $12.2 million in Q4 2025, and $17.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 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 |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn |
| 10 | Parsons | 6.29 Bn | 6.11 Bn | 357.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 9.78 Mn |
| Dec 31, 2023 | 9.78 Mn |