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Inspired Entertainment INSE Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans Deferred Tax

Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans Deferred Tax at other companies

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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:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansDeferredTax.

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 other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans deferred tax?
Inspired Entertainment (INSE) reported other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans deferred tax of -$50K in Q4 2025.
How has Inspired Entertainment's other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans deferred tax changed year-over-year?
Inspired Entertainment's other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans deferred tax increased by 81.8% year-over-year, from -$275K to -$50K.
What does other comprehensive income loss reclassification adjustment from AOCI pension and other postretirement benefit plans deferred tax mean?
This metric captures the deferred tax impact associated with the reclassification of pension and postretirement benefit plan adjustments from accumulated other comprehensive income to net income. It accounts for the tax effects of moving previously recognized actuarial gains or losses into the income statement. It is used to reconcile the tax impact of long-term benefit plan accounting.