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Income Tax at other companies

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$16.71M+57.2%
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$2M+105%

Other financials

Income statement

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Revenue$197.7M+9.9%
Gross profit$23.4M+88.3%
Net income$9.0M-12.1%
EPS (diluted)$0.53+112%

Balance sheet

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Cash & equivalents$22.9M-57.2%
Total debt$1.6M-15.3%
Total equity$371.4M+4.3%
Total assets$473.9M+0.4%

Cash flow

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Operating cash flow$13.7M-52.1%
CapEx$3.2M+98.2%
Free cash flow$10.5M-61.0%

Valuation

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Market cap$625.08M-10.5%
Enterprise value$603.69M-6.6%
P/E19.5×-0.1×
P/S0.9×-0.3×

Profitability

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Gross margin14.4%+5.0pp
Net margin4.5%-1.4pp
FCF margin8.6%-7.3pp

Returns & leverage

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Return on equity8.8%-1.3pp
Debt / equity0.0×
Current ratio3.6×+0.6×

Where this comes from

Reported directly by Insteel Industries in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Insteel Industries’s 10-K, filed October 23, 2025.

Filed
Oct 23, 2025, 12:03 PM EDT
Fiscal year
FY2025
Accession
0001437749-25-031597
Line itemYear Ended / September 27, 2025Year Ended / September 28, 2024Year Ended / September 30, 2023
Interest expense528987
Interest income(2,067)(5,433)(3,706)
Earnings before income taxes53,80525,28741,755
Income taxes12,7855,9829,340
Net earnings$41,020$19,305$32,415
Net earnings per share:
Basic$2.11$0.99$1.66
Diluted2.100.991.66

Item 8. Financial Statements and Supplementary Data.

FAQ

What is Insteel Industries's income tax?
Insteel Industries (IIIN) reported income tax of $3.2M in Q3 2025.
How has Insteel Industries's income tax changed year-over-year?
Insteel Industries's income tax increased by 113.7% year-over-year, from $1.5M to $3.2M.
What is the long-term trend for Insteel Industries's income tax?
Over 4 years (2021 to 2025), Insteel Industries's income tax has grown at a -10.0% compound annual growth rate (CAGR), from $19.49M to $12.79M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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