Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Ratios

Insteel Industries (IIIN) Deferred Taxes (2016 - 2025)

Insteel Industries (IIIN) has disclosed Deferred Taxes for 16 consecutive years, with $148000.0 as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 80.95% to $148000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was -$1.4 million, a 186.88% decrease, with the full-year FY2025 number at -$782000.0, down 118.64% from a year prior.
  • Deferred Taxes was $148000.0 for Q4 2025 at Insteel Industries, up from -$241000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $3.3 million in Q4 2023 to a low of -$1.4 million in Q4 2022.
  • A 5-year average of $195476.2 and a median of -$64000.0 in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: crashed 8712.5% in 2022, then skyrocketed 546.46% in 2023.
  • Insteel Industries' Deferred Taxes stood at -$82000.0 in 2021, then crashed by 1580.49% to -$1.4 million in 2022, then skyrocketed by 342.96% to $3.3 million in 2023, then tumbled by 76.79% to $777000.0 in 2024, then tumbled by 80.95% to $148000.0 in 2025.
  • Per Business Quant, the three most recent readings for IIIN's Deferred Taxes are $148000.0 (Q4 2025), -$241000.0 (Q3 2025), and -$548000.0 (Q2 2025).