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| Date | Value |
|---|---|
| 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 |