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% quarter-over-quarter from $148000.0 in Q4 2025.
Insteel Industries (IIIN) Deferred Taxes (2010 - 2026) Analysis & Trends
Insteel Industries (IIIN) has 17 years of Deferred Taxes data on file, last reported at $124000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $124000.0, up 116.1% year-over-year; the trailing twelve-month figure through Mar 2026 was -$483000.0 (down 133.71% YoY), and the FY2025 annual result was -$748000.0, down 117.83% from the prior year.
- Deferred Taxes retreated to $124000.0 in Q1 2026 per IIIN's latest filing, from $148000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.3 million in Q4 2023 and troughed at -$1.4 million in Q4 2022.
- A 5-year average of $254666.7 and a median of $70000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes plunged 8712.5% in 2022, then surged 40866.67% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$1.4 million in 2022, then soared by 342.96% to $3.3 million in 2023, then slumped by 76.79% to $777000.0 in 2024, then plunged by 80.95% to $148000.0 in 2025, then dropped by 16.22% to $124000.0 in 2026.
- Business Quant data shows IIIN's Deferred Taxes at $124000.0 in Q1 2026, $148000.0 in Q4 2025, and -$207000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Carpenter Technology | 29.34 Bn | 29.04 Bn | 251.80 Mn | 4.10 Mn |
| 2 | Ati | 27.51 Bn | 27.23 Bn | 262.90 Mn | 5.50 Mn |
| 3 | Mueller Industries | 14.99 Bn | 13.61 Bn | 358.44 Mn | 2.04 Mn |
| 4 | Commercial Metals | 8.04 Bn | 7.54 Bn | 387.91 Mn | 10.93 Mn |
| 5 | Esab | 6.48 Bn | 6.34 Bn | 257.79 Mn | -27.96 Mn |
| 6 | Gpgi | 3.86 Bn | 3.85 Bn | - | 13.70 Mn |
| 7 | Worthington Enterprises | 2.96 Bn | 2.95 Bn | 109.47 Mn | - |
| 8 | Proto Labs | 1.93 Bn | 1.79 Bn | 63.59 Mn | 2.39 Mn |
| 9 | Ryerson Holding | 1.17 Bn | 1.15 Bn | 288.80 Mn | 4.70 Mn |
| 10 | Insteel Industries | 565.95 Mn | 550.86 Mn | 16.49 Mn | 124,000.00 |
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 |