Insight Enterprises (NSIT) Deferred Taxes (2010 - 2026)

Insight Enterprises (NSIT) reported Deferred Taxes of -$1.2 million for Q1 2026, up 84.75% year-over-year from -$641397.0 in Q1 2025, and up 62.86% quarter-over-quarter from -$3.2 million in Q4 2025.

Insight Enterprises (NSIT) Deferred Taxes (2010 - 2026) Analysis & Trends

Insight Enterprises (NSIT) has 17 years of Deferred Taxes data on file, last reported at -$1.2 million in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$1.2 million, up 84.75% year-over-year; the trailing twelve-month figure through Mar 2026 was $8.5 million (up 71.36% YoY), and the FY2025 annual result was $1.9 million, down 77.22% from the prior year.
  • Deferred Taxes grew to -$1.2 million in Q1 2026 per NSIT's latest filing, from -$3.2 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $19.9 million in Q3 2024 and troughed at -$8.0 million in Q4 2024.
  • A 5-year average of -$784117.6 and a median of -$3.7 million in 2022 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2024 and 2025: Deferred Taxes surged 353.82% in 2024, then sank 766.33% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$3.7 million in 2022, then retreated by 8.68% to -$4.0 million in 2023, then tumbled by 100.25% to -$8.0 million in 2024, then surged by 60.34% to -$3.2 million in 2025, then surged by 62.86% to -$1.2 million in 2026.
  • Business Quant data shows NSIT's Deferred Taxes at -$1.2 million in Q1 2026, -$3.2 million in Q4 2025, and $18.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Td Synnex 22.21 Bn 20.64 Bn 1.25 Bn -
2 Arrow Electronics 11.40 Bn 11.19 Bn 1.09 Bn 9.75 Mn
3 Avnet 7.25 Bn 7.04 Bn 739.06 Mn -4.65 Mn
4 Insight Enterprises 3.40 Bn 2.96 Bn 462.15 Mn -1.19 Mn
5 Pc Connection 1.80 Bn 1.39 Bn 132.74 Mn -
6 Scansource 1.08 Bn 954.90 Mn 107.12 Mn 1.64 Mn
7 Climb Global Solutions 422.06 Mn 380.29 Mn 26.50 Mn -134,000.00
8 Iczoom 5.33 Mn -3.05 Mn - -
9 Surge Components - - 2.41 Mn -74,489.00

Historic Data

Download Data
DateValue
Mar 31, 2026 -1.19 Mn
Dec 31, 2025 -3.19 Mn
Sep 30, 2025 18.77 Mn
Jun 30, 2025 -5.92 Mn
Mar 31, 2025 -7.77 Mn
Dec 31, 2024 -8.05 Mn
Sep 30, 2024 19.88 Mn
Jun 30, 2024 888,000.00
Mar 31, 2024 -4.42 Mn
Dec 31, 2023 -4.02 Mn
Sep 30, 2023 -7.83 Mn
Jun 30, 2023 3.05 Mn
Mar 31, 2023 -4.28 Mn
Dec 31, 2022 -3.70 Mn
Sep 30, 2022 -4.98 Mn
Jun 30, 2022 1.14 Mn
Mar 31, 2022 -1.72 Mn
Dec 31, 2021 8.48 Mn
Sep 30, 2021 1.56 Mn
Jun 30, 2021 1.17 Mn