Skip to content

Inspired Entertainment INSE Deferred income tax expense (benefit) for liability for future policy benefits - change in current discount rate

Deferred income tax expense (benefit) for liability for future policy benefits - change in current discount rate at other companies

Chubb logo
ChubbCB
$386M+416%
Freedom Holding logo
Freedom HoldingFRHC
-$220.25K-113%
Equitable Holdings logo
Equitable HoldingsEQH
$60M+195%
Principal Financial Group logo
Principal Financial GroupPFG
467,700,000,000%+6,810,000,000pp
Reinsurance Group of America logo
Reinsurance Group of AmericaRGA
21.4%+2.6pp
Jackson Financial logo
Jackson FinancialJXN
$73M+197%

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

See full
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

See full
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

See full
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:OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentTaxParent.

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

Ask your AI about Inspired Entertainment's deferred income tax expense (benefit) for liability for future policy benefits - change in current discount rate.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Inspired Entertainment's deferred income tax expense (benefit) for liability for future policy benefits - change in current discount rate?
Inspired Entertainment (INSE) reported deferred income tax expense (benefit) for liability for future policy benefits - change in current discount rate of -$200K in Q1 2026.