Discontinued — last reported Q4 '25
Tax
Deferred Tax
Insmed Deferred Tax increased by 100.0% to $0.00 in Q1 2026 compared to the prior quarter. Over 4 years (FY 2021 to FY 2025), Deferred Tax shows an upward trend with a -70.3% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025
How to read this metric
A large deferred tax benefit may indicate future tax liabilities, while a large expense may suggest future tax savings.
Detailed definition
This metric represents the portion of income tax expense that is deferred to future periods due to temporary differences...
Peer comparison
Standard accounting line item found in the tax reconciliation section of the income statement for most public companies.
Metric ID:
msft_deferred_income_tax_expense_benefitHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | -$3.45M | $0.00 | $0.00 | $0.00 | -$231.00K | $0.00 | $0.00 | $0.00 | -$54.00K | $0.00 | $0.00 | $0.00 | -$29.00K | $0.00 | $0.00 | $0.00 | -$27.00K | $0.00 |
| QoQ Change | — | — | — | +100.0% | — | — | — | +100.0% | — | — | — | +100.0% | — | — | — | +100.0% | — | — | — | +100.0% |
| YoY Change | — | — | — | — | — | — | +93.3% | — | — | — | +76.6% | — | — | — | +46.3% | — | — | — | +6.9% | — |
Range-$3.45M – $0.00
Avg YoY Growth+55.8%
Median YoY Growth+61.5%
Current Streak2+ quarters growth
Deferred Tax at Other Companies
Frequently Asked Questions
- What is Insmed's deferred tax?
- Insmed (INSM) reported deferred tax of $0.00 in Q1 2026.
- What is the long-term trend for Insmed's deferred tax?
- Over 4 years (2021 to 2025), Insmed's deferred tax has grown at a -70.3% compound annual growth rate (CAGR), from -$3.45M to -$27.00K.
- What does deferred tax mean?
- The portion of tax expense that is not currently payable but will be settled in future periods.