PARSONS CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2018 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Parsons Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q1 2024.
  • Parsons Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $4.8M.
  • Parsons Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$8.91M, a 956% decline from 2022.
  • Parsons Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$844K, a 75.7% increase from 2021.
  • Parsons Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.47M, a 373% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $4.8M +$7.38M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q1 2023 -$2.59M -$20K -0.78% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 -$2.57M -$2.97M -737% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $403K -$5.11M -92.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 $5.51M +$4.03M +271% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q2 2019 -$56M Apr 1, 2019 Jun 30, 2019 10-Q 2019-11-12
Q1 2019 $1.49M +$1.62M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 -$138K Dec 30, 2017 Mar 30, 2018 10-Q 2019-06-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.