Information Services Group III Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Information Services Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- Information Services Group (III) reported deferred taxes of $1.58M in Q1 2026.
- How has Information Services Group's deferred taxes changed year-over-year?
- Information Services Group's deferred taxes decreased by 8.3% year-over-year, from $1.73M to $1.58M.
- What is the long-term trend for Information Services Group's deferred taxes?
- Over 5 years (2020 to 2025), Information Services Group's deferred taxes has grown at a -16.6% compound annual growth rate (CAGR), from $3.81M to $1.54M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.