What is Inspired Entertainment's deferred taxes?

Inspired Entertainment (INSE) reported deferred taxes of -$200K in Q1 2026.

How has Inspired Entertainment's deferred taxes changed year-over-year?

Inspired Entertainment's deferred taxes increased by 89.5% year-over-year, from -$1.9M to -$200K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Inspired Entertainment INSE Deferred Taxes

Deferred Taxes at other companies

Accel EntertainmentACEL

-$103K+85.6%

PENN Entertainment, Inc.PENN

$6.5M-43.5%

Dave & Buster's EntertainmentPLAY

$1.9M+113%

Boyd GamingBYD

$334K+114%

Las Vegas SandsLVS

-$6M0.0%

Churchill DownsCHDN

-$19M—

Other financials

Income statement

See full

Revenue$57.2M-5.3%

Gross profit$46.4M-7.0%

Operating income$9.2M+475%

Net income-$500.0K-400%

EPS (diluted)-$0.02—

Balance sheet

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Cash & equivalents$41.1M+5.4%

Total debt$351.6M-2.5%

Total equity-$12.4M-464%

Total assets$421.2M-8.2%

Cash flow

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Operating cash flow$26.7M+4.7%

CapEx$3.7M-59.8%

Free cash flow$23.0M+41.1%

Valuation

See full

Market cap$220.07M-1.8%

Enterprise value$530.57M-6.5%

P/S0.7×0.0×

Profitability

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Gross margin61.8%-8.2pp

Operating margin12.7%+1.0pp

Net margin-5.8%-29.9pp

FCF margin9%—

Returns & leverage

See full

Return on equity-1,010.5%—

Debt / equity18.7×—

Current ratio2.1×+0.6×

Where this comes from

Reported directly by Inspired Entertainment in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Inspired Entertainment’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Inspired Entertainment's deferred taxes?: Inspired Entertainment (INSE) reported deferred taxes of -$200K in Q1 2026.
How has Inspired Entertainment's deferred taxes changed year-over-year?: Inspired Entertainment's deferred taxes increased by 89.5% year-over-year, from -$1.9M to -$200K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.