Insight Enterprises NSIT
NASDAQ NSIT
$152.06 -2.01 (-1.30%)
At close: Sep 2, 2026 · 4:00 PM EDT

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.

Analysis

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.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Td Synnex 20.09 Bn 19.00 Bn 1.34 Bn -
2 Arrow Electronics 10.67 Bn 10.42 Bn 1.13 Bn 2.65 Mn
3 Avnet 7.38 Bn 7.22 Bn 865.03 Mn -27.39 Mn
4 Insight Enterprises 4.58 Bn 4.22 Bn 521.60 Mn 2.92 Mn
5 Pc Connection 2.04 Bn 1.70 Bn 157.47 Mn -682,000.00
6 Scansource 1.22 Bn 1.13 Bn 119.85 Mn -6.17 Mn
7 Climb Global Solutions 500.40 Mn 443.83 Mn 30.16 Mn -262,000.00
8 Surge Components 22.94 Mn 7.91 Mn 2.89 Mn 33,681.00
Historic Data

Historic Data

Download Data
DateValue
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