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