Insight Enterprises (NSIT) Deferred Taxes (2010 - 2026)
Insight Enterprises (NSIT) posted quarterly 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 reported Deferred Taxes for 17 consecutive years, with -$1.2 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 84.75% year-over-year to -$1.2 million; the TTM figure through Mar 2026 stood at $8.5 million (up 71.36% YoY), while the FY2025 annual figure was $1.9 million, down 77.22% from the prior year.
- Deferred Taxes improved to -$1.2 million in Q1 2026 per NSIT's latest filing, from -$3.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $19.9 million in Q3 2024 and bottomed at -$8.0 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$784117.6 across 5 years, with a median of -$3.7 million in 2022.
- Annual changes were most pronounced in 2024 — Deferred Taxes surged 353.82% — and 2025, when it sank 766.33%.
- Insight Enterprises' Deferred Taxes stood at -$3.7 million in 2022, then decreased by 8.68% to -$4.0 million in 2023, then plunged by 100.25% to -$8.0 million in 2024, then soared by 60.34% to -$3.2 million in 2025, then soared 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Td Synnex | 20.20 Bn | 19.11 Bn | 1.34 Bn | - |
| 2 | Arrow Electronics | 10.58 Bn | 10.33 Bn | 1.13 Bn | 2.65 Mn |
| 3 | Avnet | 7.87 Bn | 7.67 Bn | 739.06 Mn | -4.65 Mn |
| 4 | Insight Enterprises | 4.53 Bn | 4.17 Bn | 521.60 Mn | 2.92 Mn |
| 5 | Pc Connection | 2.04 Bn | 1.70 Bn | 157.47 Mn | -682,000.00 |
| 6 | Scansource | 1.10 Bn | 982.66 Mn | 107.12 Mn | 1.64 Mn |
| 7 | Climb Global Solutions | 506.43 Mn | 449.87 Mn | 30.16 Mn | -262,000.00 |
| 8 | Surge Components | 22.13 Mn | 7.09 Mn | 2.89 Mn | 33,681.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.92 Mn |
| 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 |