Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Insight Enterprises (NSIT) Deferred Taxes (2016 - 2025)

Insight Enterprises (NSIT) has disclosed Deferred Taxes for 16 consecutive years, with -$3.2 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 60.34% to -$3.2 million in Q4 2025 year-over-year; TTM through Dec 2025 was $1.9 million, a 77.22% decrease, with the full-year FY2025 number at $1.9 million, down 77.22% from a year prior.
  • Deferred Taxes was -$3.2 million for Q4 2025 at Insight Enterprises, down from $18.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $19.9 million in Q3 2024 to a low of -$8.0 million in Q4 2024.
  • A 5-year average of -$14350.0 and a median of -$2.5 million in 2022 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 353.82% in 2024, then tumbled 766.33% in 2025.
  • Insight Enterprises' Deferred Taxes stood at $8.5 million in 2021, then crashed by 143.58% to -$3.7 million in 2022, then decreased by 8.68% to -$4.0 million in 2023, then tumbled by 100.25% to -$8.0 million in 2024, then soared by 60.34% to -$3.2 million in 2025.
  • Per Business Quant, the three most recent readings for NSIT's Deferred Taxes are -$3.2 million (Q4 2025), $18.8 million (Q3 2025), and -$5.9 million (Q2 2025).