Insteel Industries (IIIN) Deferred Taxes (2010 - 2026)
Insteel Industries (IIIN) reported Deferred Taxes of $124000.0 for Q1 2026, up 116.1% year-over-year from $57379.8 in Q1 2025, and down 16.22% on a QoQ basis from $148000.0 in Q4 2025.
Insteel Industries (IIIN) has 17 years of Deferred Taxes data on file, last reported at $124000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 116.1% year-over-year to $124000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$483000.0 (down 133.71% YoY) and the FY2025 annual result came in at -$748000.0, down 117.83% from the prior year.
- Deferred Taxes slipped to $124000.0 in Q1 2026 per IIIN's latest filing, from $148000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.3 million in Q4 2023 and bottomed at -$1.4 million in Q4 2022.
- The 5-year median for Deferred Taxes is $70000.0 (2022), against an average of $254666.7.
- The widest annual swing landed in 2022, when Deferred Taxes slumped 8712.5%; it then soared 40866.67% in 2023.
- Tracing IIIN's Deferred Taxes over 5 years: stood at -$1.4 million in 2022, then jumped by 342.96% to $3.3 million in 2023, then plunged by 76.79% to $777000.0 in 2024, then slumped by 80.95% to $148000.0 in 2025, then decreased by 16.22% to $124000.0 in 2026.
- Per Business Quant, the three latest IIIN Deferred Taxes figures stand at $124000.0 (Q1 2026), $148000.0 (Q4 2025), and -$207000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ati | 22.19 Bn | 21.90 Bn | 262.90 Mn | 5.50 Mn |
| 2 | Carpenter Technology | 21.71 Bn | 21.41 Bn | 251.80 Mn | 4.10 Mn |
| 3 | Mueller Industries | 14.55 Bn | 13.18 Bn | 358.44 Mn | 2.04 Mn |
| 4 | Esab | 5.57 Bn | 5.43 Bn | 257.79 Mn | -27.96 Mn |
| 5 | Worthington Enterprises | 2.71 Bn | 2.70 Bn | 109.47 Mn | - |
| 6 | Proto Labs | 1.70 Bn | 1.56 Bn | 63.59 Mn | 2.39 Mn |
| 7 | Mayville Engineering Company | 520.33 Mn | 518.26 Mn | 10.96 Mn | - |
| 8 | Insteel Industries | 517.83 Mn | 502.74 Mn | 16.49 Mn | 124,000.00 |
| 9 | Tredegar | 271.32 Mn | 255.71 Mn | 28.99 Mn | 429,000.00 |
| 10 | Techprecision | 38.93 Mn | 38.86 Mn | 381,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 124,000.00 |
| Dec 27, 2025 | 148,000.00 |
| Sep 27, 2025 | -207,000.00 |
| Jun 28, 2025 | -548,000.00 |
| Mar 29, 2025 | -770,000.00 |
| Dec 28, 2024 | 777,000.00 |
| Sep 28, 2024 | 557,000.00 |
| Jun 29, 2024 | 869,000.00 |
| Mar 30, 2024 | -579,000.00 |
| Dec 30, 2023 | 3.35 Mn |
| Sep 30, 2023 | 1.23 Mn |
| Jul 1, 2023 | 488,000.00 |
| Apr 1, 2023 | -101,000.00 |
| Dec 31, 2022 | -1.38 Mn |
| Oct 1, 2022 | 3,000.00 |
| Jul 2, 2022 | -492,000.00 |
| Apr 2, 2022 | 1.10 Mn |
| Jan 1, 2022 | 16,000.00 |
| Oct 2, 2021 | -144,000.00 |
| Jul 3, 2021 | 430,000.00 |
| Apr 3, 2021 | -402,000.00 |
| Jan 2, 2021 | -64,000.00 |
| Oct 3, 2020 | -816,000.00 |
| Jun 27, 2020 | -213,000.00 |
| Mar 28, 2020 | 419,000.00 |
| Dec 28, 2019 | 186,000.00 |
| Sep 28, 2019 | -395,000.00 |
| Jun 29, 2019 | 57,000.00 |
| Mar 30, 2019 | 5,000.00 |
| Dec 29, 2018 | 2.13 Mn |
| Sep 29, 2018 | -541,000.00 |
| Jun 30, 2018 | -51,000.00 |
| Mar 31, 2018 | -201,000.00 |
| Dec 30, 2017 | -2.07 Mn |
| Sep 30, 2017 | -202,000.00 |
| Jul 1, 2017 | 1.80 Mn |
| Apr 1, 2017 | -277,000.00 |
| Dec 31, 2016 | 1.19 Mn |
| Oct 1, 2016 | -201,000.00 |
| Jul 2, 2016 | -274,000.00 |
| Apr 2, 2016 | -344,000.00 |
| Jan 2, 2016 | 1.22 Mn |
| Oct 3, 2015 | -324,000.00 |
| Jun 27, 2015 | -282,000.00 |
| Mar 28, 2015 | -107,000.00 |
| Dec 27, 2014 | 935,000.00 |
| Sep 27, 2014 | -210,000.00 |
| Jun 28, 2014 | -330,000.00 |
| Mar 29, 2014 | -102,000.00 |
| Dec 28, 2013 | 319,000.00 |
| Sep 28, 2013 | 395,000.00 |
| Jun 29, 2013 | 263,000.00 |
| Mar 30, 2013 | 1.68 Mn |
| Dec 29, 2012 | 1.24 Mn |
| Sep 29, 2012 | 270,000.00 |
| Jun 30, 2012 | 526,000.00 |
| Mar 31, 2012 | 155,000.00 |
| Dec 31, 2011 | -116,000.00 |
| Oct 1, 2011 | 683,000.00 |
| Jul 2, 2011 | 1.80 Mn |
| Apr 2, 2011 | 1.69 Mn |
| Jan 1, 2011 | -3.97 Mn |
| Oct 2, 2010 | -682,000.00 |