Information Services Group III Deferred Tax Benefit Expense From Stock Issuances
Deferred Tax Benefit Expense From Stock Issuances at other companies
Other financials
Where this comes from
Reported directly by Information Services Group in its filing.
Tagged under the XBRL concept iii:DeferredTaxBenefitExpenseFromStockIssuances.
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 tax benefit expense from stock issuances?
- Information Services Group (III) reported deferred tax benefit expense from stock issuances of -$8K in Q1 2026.
- How has Information Services Group's deferred tax benefit expense from stock issuances changed year-over-year?
- Information Services Group's deferred tax benefit expense from stock issuances decreased by 107.1% year-over-year, from $112K to -$8K.
- What is the long-term trend for Information Services Group's deferred tax benefit expense from stock issuances?
- Over 3 years (2021 to 2024), Information Services Group's deferred tax benefit expense from stock issuances has grown at a -44.8% compound annual growth rate (CAGR), from -$2.39M to $401K.
- What does deferred tax benefit expense from stock issuances mean?
- This metric represents the non-cash tax impact resulting from the difference between the book value and tax deduction of equity-based compensation awards. It reflects the tax benefit or expense recognized when stock-based awards are exercised or vest, impacting the company's effective tax rate. Investors use this to understand the tax-related cash flow implications of the company's equity incentive programs.