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 official record: Information Services Group’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Information Services Group's deferred income tax expense benefit adjustments?
- Information Services Group (III) reported deferred income tax expense benefit adjustments of $170K in Q1 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 232.8% year-over-year, from -$128K to $170K.
- What does deferred income tax expense benefit adjustments mean?
- This metric captures the non-cash adjustments to income tax expense arising from temporary differences between the financial reporting and tax reporting bases of assets and liabilities. It reflects the timing differences in when income or expenses are recognized for tax purposes versus accounting purposes. Monitoring this helps investors assess the company's future tax obligations and the impact of accounting policy choices on reported earnings.