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Information Services Group III Deferred Income Tax Expense Benefit Adjustments
Deferred Income Tax Expense Benefit Adjustments at other companies
Other financials
Where this comes from
Reported directly by Information Services Group in its filing.
Tagged under the XBRL concept iii:DeferredIncomeTaxExpenseBenefitAdjustments.
The source filing: Information Services Group’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 12:44 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-091859
| Line item | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|
| Stock-based compensation | 3,933 | 4,424 |
| Change in fair value of contingent consideration | 11 | 20 |
| Provisions for credit losses | 4,351 | 79 |
| Deferred tax provision (benefit) | 1,407 | 763 |
| Changes in operating assets and liabilities: | ||
| Accounts receivable and contract assets | (5,860) | (2,044) |
| Prepaid expenses and other assets | 1,353 | 4,681 |
| Accounts payable | (177) | (1,848) |
ITEM 1.FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Information Services Group's deferred income tax expense benefit adjustments?
- Information Services Group (III) reported deferred income tax expense benefit adjustments of $1.24M in Q2 2026.
- How has Information Services Group's deferred income tax expense benefit adjustments changed year-over-year?
- Information Services Group's deferred income tax expense benefit adjustments increased by 38.8% year-over-year, from $891K to $1.24M.
- What does deferred income tax expense benefit adjustments mean?
- Deferred Income Tax Expense Benefit Adjustments as reported by Information Services Group, Inc..
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