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 CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
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.

  • Quarterly Deferred Taxes rose 60.34% to -$3.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.9 million through Dec 2025, down 77.22% year-over-year, with the annual reading at $1.9 million for FY2025, 77.22% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$3.2 million at Insight Enterprises, down from $18.8 million in the prior quarter.
  • The five-year high for Deferred Taxes was $19.9 million in Q3 2024, with the low at -$8.0 million in Q4 2024.
  • Average Deferred Taxes over 5 years is -$14350.0, with a median of -$2.5 million recorded in 2022.
  • The sharpest move saw Deferred Taxes soared 353.82% in 2024, then crashed 766.33% in 2025.
  • Over 5 years, Deferred Taxes stood at $8.5 million in 2021, then plummeted by 143.58% to -$3.7 million in 2022, then fell by 8.68% to -$4.0 million in 2023, then crashed by 100.25% to -$8.0 million in 2024, then skyrocketed by 60.34% to -$3.2 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$3.2 million, $18.8 million, and -$5.9 million for Q4 2025, Q3 2025, and Q2 2025 respectively.