Insteel Industries (IIIN) Deferred Taxes (2010 - 2026)
Insteel Industries (IIIN) posted quarterly Deferred Taxes of -$342000.0 for Q2 2026, up 37.59% year-over-year from -$248562.3 in Q2 2025, and down 375.81% quarter-over-quarter from $124000.0 in Q1 2026.
Insteel Industries (IIIN) Deferred Taxes (2010 - 2026) Analysis & Trends
Insteel Industries (IIIN) has reported Deferred Taxes for 17 consecutive years, with -$342000.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 37.59% year-over-year to -$342000.0; the TTM figure through Jun 2026 stood at -$311000.0 (down 2043.75% YoY), while the FY2025 annual figure was -$782000.0, down 118.64% from the prior year.
- Deferred Taxes eased to -$342000.0 in Q2 2026 per IIIN's latest filing, from $124000.0 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.
- Historically, Deferred Taxes has averaged $205684.2 across 5 years, with a median of $16000.0 in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 8712.5% — and 2023, when it soared 513.8%.
- Insteel Industries' Deferred Taxes stood at -$1.4 million in 2022, then jumped by 342.96% to $3.3 million in 2023, then tumbled by 76.79% to $777000.0 in 2024, then sank by 80.95% to $148000.0 in 2025, then slumped by 331.08% to -$342000.0 in 2026.
- Business Quant data shows IIIN's Deferred Taxes at -$342000.0 in Q2 2026, $124000.0 in Q1 2026, and $148000.0 in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ati | 28.27 Bn | 27.48 Bn | 309.80 Mn | 12.00 Mn |
| 2 | Carpenter Technology | 24.75 Bn | 24.36 Bn | 268.90 Mn | 8.40 Mn |
| 3 | Mueller Industries | 13.73 Bn | 12.32 Bn | 395.35 Mn | 1.07 Mn |
| 4 | Commercial Metals | 7.35 Bn | 6.79 Bn | 455.14 Mn | -4.02 Mn |
| 5 | Esab | 4.98 Bn | 4.77 Bn | 307.21 Mn | - |
| 6 | Gpgi | 3.70 Bn | 3.69 Bn | - | -5.10 Mn |
| 7 | Worthington Enterprises | 2.79 Bn | 2.76 Bn | 101.89 Mn | 627,000.00 |
| 8 | Proto Labs | 1.90 Bn | 1.76 Bn | 69.34 Mn | 1.66 Mn |
| 9 | Ryerson Holding | 1.31 Bn | 1.27 Bn | 355.20 Mn | 2.50 Mn |
| 10 | Insteel Industries | 601.65 Mn | 578.70 Mn | 20.10 Mn | -342,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | -342,000.00 |
| Mar 28, 2026 | 124,000.00 |
| Dec 27, 2025 | 148,000.00 |
| Sep 27, 2025 | -241,000.00 |
| 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 | -297,000.00 |
| Jul 2, 2022 | -492,000.00 |
| Apr 2, 2022 | 1.10 Mn |
| Jan 1, 2022 | 16,000.00 |
| Oct 2, 2021 | -82,000.00 |