Tax
State & Local Tax (Deferred)
Insmed State & Local Tax (Deferred) remained flat by 0.0% to -$6.75K in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 6.9%, from -$7.25K to -$6.75K. Over 4 years (FY 2021 to FY 2025), State & Local Tax (Deferred) shows an upward trend with a -54.2% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025
How to read this metric
Changes reflect the impact of state-specific tax laws on the timing of tax payments.
Detailed definition
The portion of the income tax provision that is deferred to future periods due to temporary differences between financia...
Peer comparison
Standard tax disclosure for companies with significant regional operations.
Metric ID:
msft_deferred_state_and_local_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$612.00K | -$244.00K | -$41.00K | -$29.00K | -$27.00K |
| YoY Change | — | +60.1% | +83.2% | +29.3% | +6.9% |
Range-$612.00K – -$27.00K
CAGR-54.2%
Avg YoY Growth+44.9%
Median YoY Growth+44.7%
Current Streak4+ years growth
State & Local Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is Insmed's state & local tax (deferred)?
- Insmed (INSM) reported state & local tax (deferred) of -$6.75K in Q4 2025.
- How has Insmed's state & local tax (deferred) changed year-over-year?
- Insmed's state & local tax (deferred) increased by 6.9% year-over-year, from -$7.25K to -$6.75K.
- What is the long-term trend for Insmed's state & local tax (deferred)?
- Over 4 years (2021 to 2025), Insmed's state & local tax (deferred) has grown at a -54.2% compound annual growth rate (CAGR), from -$612.00K to -$27.00K.
- What does state & local tax (deferred) mean?
- State and local taxes that are recognized in the current period but will be paid or realized in future periods.