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Inspired Entertainment INSE Deferred Tax On Movement In Hedging Instrument

Deferred Tax On Movement In Hedging Instrument at other companies

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-$1.19M+18.9%

Other financials

Income statement

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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

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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

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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 INSE:DeferredTaxOnMovementInHedgingInstrument.

The official record: Inspired Entertainment’s 10-K/A, filed May 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Inspired Entertainment's deferred tax on movement in hedging instrument?
Inspired Entertainment (INSE) reported deferred tax on movement in hedging instrument of $25K in Q4 2025.
What does deferred tax on movement in hedging instrument mean?
This metric tracks the deferred tax consequences resulting from changes in the value of financial hedging instruments that are recorded in equity. It captures the timing differences between the accounting recognition of hedge movements and their eventual tax treatment. Monitoring this helps analysts understand the future tax liabilities or assets associated with the company's derivative portfolio.