What is Inspire Medical Systems's deferred taxes?

Inspire Medical Systems (INSP) reported deferred taxes of $1.01M in Q1 2026.

What does deferred taxes mean?

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

Inspire Medical Systems INSP Deferred Taxes

Deferred Taxes at other companies

LivaNovaLIVN

$1.82M-18.7%

Globus MedicalGMED

$7.96M+1,464%

StrykerSYK

-$33M-336%

ITG

Integer HoldingsITGR

$17K-99.6%

MedtronicMDT

$167M+89.8%

Segments

By segment

See full

Operating Segment$13.69M+1,073%

Other financials

Income statement

See full

Revenue$204.6M+1.6%

Gross profit$176.9M+3.7%

Operating income-$1.1M+24.7%

Net income-$11.3M-477%

EPS (diluted)-$0.39-490%

Balance sheet

See full

Cash & equivalents$98.9M+83.6%

Total debt$29.6M-11.8%

Total equity$792.3M+24.6%

Total assets$911.4M+24.7%

Cash flow

See full

Operating cash flow$12.8M+292%

CapEx$9.7M+15.7%

Free cash flow$3.1M+121%

Valuation

See full

Market cap$1.24B-67.8%

Enterprise value$1.18B-69.4%

P/E9.5×-48.6×

P/S1.4×-3.2×

Profitability

See full

Gross margin85.8%+1.1pp

Operating margin5.6%-0.3pp

Net margin14.3%+6.4pp

FCF margin10.6%+1.2pp

Returns & leverage

See full

Return on equity18.4%+7.5pp

Debt / equity0×0.0×

Current ratio6.3×-2.7×

Where this comes from

Reported directly by Inspire Medical Systems in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Inspire Medical Systems’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Inspire Medical Systems's deferred taxes?: Inspire Medical Systems (INSP) reported deferred taxes of $1.01M in Q1 2026.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.