Insperity (NSP) Deferred Taxes (2009 - 2026)
Insperity's quarterly Deferred Taxes came in at $29.0 million in Q1 2026, up 20.83% year-on-year from $24.0 million in Q1 2025, and up 252.63% quarter-over-quarter from -$19.0 million in Q4 2025.
Insperity has reported Deferred Taxes for 18 years, with the latest figure at $29.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 20.83% year-over-year to $29.0 million; the trailing twelve-month figure through Mar 2026 stood at $17.0 million (up 525.0% YoY), and the FY2025 full-year result was $12.0 million, up 185.71% from the prior year.
- Deferred Taxes for Q1 2026 stood at $29.0 million, up from -$19.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $29.0 million in Q1 2026, with the low at -$19.0 million in Q4 2025.
- Average Deferred Taxes over 5 years is $705882.4, with a median of -$4.0 million recorded in 2024.
- Year-over-year, Deferred Taxes tumbled 719.16% in 2022 and soared 575.0% in 2025.
- Tracing NSP's Deferred Taxes over 5 years: stood at -$15.1 million in 2022, then soared by 33.97% to -$10.0 million in 2023, then slumped by 50.0% to -$15.0 million in 2024, then decreased by 26.67% to -$19.0 million in 2025, then surged 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 | 3.61 Bn | 2.64 Bn | 724.93 Mn | -6.67 Mn |
| 2 | Robert Half | 2.93 Bn | 2.65 Bn | 479.91 Mn | 10.78 Mn |
| 3 | Trinet | 2.15 Bn | 684.96 Mn | 1.16 Bn | - |
| 4 | ManpowerGroup | 1.48 Bn | 1.25 Bn | 723.00 Mn | 6.10 Mn |
| 5 | Insperity | 1.31 Bn | 754.86 Mn | 302.00 Mn | 29.00 Mn |
| 6 | Barrett Business Services | 814.51 Mn | 722.64 Mn | 43.19 Mn | - |
| 7 | Kforce | 805.03 Mn | 803.69 Mn | 90.07 Mn | 411,000.00 |
| 8 | Kelly Services | 399.73 Mn | 374.13 Mn | 196.40 Mn | 5.00 Mn |
| 9 | TrueBlue | 187.20 Mn | 163.07 Mn | 79.02 Mn | 195,000.00 |
| 10 | HireQuest | 182.43 Mn | 181.41 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 |
| Mar 31, 2021 | 22.95 Mn |
| Dec 31, 2020 | -12.40 Mn |
| Sep 30, 2020 | 2.09 Mn |
| Jun 30, 2020 | -7.89 Mn |
| Mar 31, 2020 | 12.56 Mn |
| Dec 31, 2019 | -3.80 Mn |
| Sep 30, 2019 | 399,000.00 |
| Jun 30, 2019 | -411,000.00 |
| Mar 31, 2019 | 8.67 Mn |
| Dec 31, 2018 | -3.94 Mn |
| Sep 30, 2018 | -336,000.00 |
| Jun 30, 2018 | -7.37 Mn |
| Mar 31, 2018 | 7.12 Mn |
| Dec 31, 2017 | 3.92 Mn |
| Sep 30, 2017 | -2.65 Mn |
| Jun 30, 2017 | 4.74 Mn |
| Mar 31, 2017 | 3.73 Mn |
| Dec 31, 2016 | -4.25 Mn |
| Sep 30, 2016 | -2.21 Mn |
| Jun 30, 2016 | 4.44 Mn |
| Mar 31, 2016 | 4.98 Mn |
| Dec 31, 2015 | -6.83 Mn |
| Sep 30, 2015 | -2.65 Mn |
| Jun 30, 2015 | -10.84 Mn |
| Mar 31, 2015 | 5.59 Mn |
| Dec 31, 2014 | -6.03 Mn |
| Sep 30, 2014 | -476,000.00 |
| Jun 30, 2014 | -1.61 Mn |
| Mar 31, 2014 | 6.39 Mn |
| Dec 31, 2013 | -5.44 Mn |
| Sep 30, 2013 | 869,000.00 |
| Jun 30, 2013 | -971,000.00 |
| Mar 31, 2013 | 3.25 Mn |
| Dec 31, 2012 | -8.00 Mn |
| Sep 30, 2012 | 1.26 Mn |
| Jun 30, 2012 | -4.34 Mn |
| Mar 31, 2012 | 5.34 Mn |
| Dec 31, 2011 | 50,000.00 |
| Sep 30, 2011 | -1.48 Mn |
| Jun 30, 2011 | -633,000.00 |
| Mar 31, 2011 | 2.01 Mn |
| Dec 31, 2010 | -513,000.00 |
| Sep 30, 2010 | -2.88 Mn |
| Jun 30, 2010 | 2.02 Mn |
| Mar 31, 2010 | 2.56 Mn |
| Dec 31, 2009 | -1.57 Mn |
| Sep 30, 2009 | -3.12 Mn |