Insperity (NSP) Deferred Taxes (2009 - 2026)

Insperity (NSP) recorded quarterly Deferred Taxes of $29.0 million in Q1 2026, up 252.63% quarter-over-quarter from -$19.0 million in Q4 2025, and up 20.83% on a YoY basis from $24.0 million in Q1 2025.

Insperity (NSP) Deferred Taxes (2009 - 2026) Analysis & Trends

Insperity's Deferred Taxes history runs 18 years deep, the most recent figure standing at $29.0 million for Q1 2026.

  • In Q1 2026, Deferred Taxes rose 20.83% year-over-year to $29.0 million; the TTM figure through Mar 2026 stood at $17.0 million (up 525.0% YoY), while the FY2025 annual figure was $12.0 million, up 185.71% from the prior year.
  • Deferred Taxes was $29.0 million for Q1 2026 at Insperity, up from -$19.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $29.0 million in Q1 2026 to a low of -$19.0 million in Q4 2025.
  • Historically, Deferred Taxes has averaged $705882.4 across 5 years, with a median of -$4.0 million in 2024.
  • The sharpest annual moves came in 2022 and 2025: Deferred Taxes tumbled 719.16% in 2022, then jumped 575.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$15.1 million in 2022, then surged by 33.97% to -$10.0 million in 2023, then tumbled by 50.0% to -$15.0 million in 2024, then retreated by 26.67% to -$19.0 million in 2025, then jumped by 252.63% to $29.0 million in 2026.
  • The last three Deferred Taxes figures came in at $29.0 million (Q1 2026), -$19.0 million (Q4 2025), and $19.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Korn Ferry 3.69 Bn 2.72 Bn 724.93 Mn -6.67 Mn
2 Robert Half 3.13 Bn 2.85 Bn 479.91 Mn 10.78 Mn
3 Trinet 2.12 Bn 660.05 Mn 1.16 Bn -
4 ManpowerGroup 1.56 Bn 1.34 Bn 723.00 Mn 6.10 Mn
5 Insperity 1.38 Bn 825.54 Mn 302.00 Mn 29.00 Mn
6 Barrett Business Services 828.03 Mn 736.15 Mn 43.19 Mn -
7 Kforce 777.11 Mn 775.77 Mn 90.07 Mn 411,000.00
8 Kelly Services 391.13 Mn 365.53 Mn 196.40 Mn 5.00 Mn
9 TrueBlue 205.89 Mn 181.76 Mn 79.02 Mn 195,000.00
10 HireQuest 172.03 Mn 171.01 Mn - -89,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 29.00 Mn
Dec 31, 2025 -19.00 Mn
Sep 30, 2025 19.00 Mn
Jun 30, 2025 -12.00 Mn
Mar 31, 2025 24.00 Mn
Dec 31, 2024 -15.00 Mn
Sep 30, 2024 -4.00 Mn
Jun 30, 2024 -9.00 Mn
Mar 31, 2024 14.00 Mn
Dec 31, 2023 -10.00 Mn
Sep 30, 2023 1.00 Mn
Jun 30, 2023 -12.00 Mn
Mar 31, 2023 17.00 Mn
Dec 31, 2022 -15.14 Mn
Sep 30, 2022 -9.92 Mn
Jun 30, 2022 4.06 Mn
Mar 31, 2022 10.01 Mn
Dec 31, 2021 -3.24 Mn
Sep 30, 2021 -1.21 Mn
Jun 30, 2021 -13.79 Mn