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International Seaways, Inc. INSW Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$467.3M+139%
Operating income$301.3M+334%
Net income$294.9M+378%
EPS (diluted)$5.91+373%

Balance sheet

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Cash & equivalents$159.4M+7.1%
Total debt$652.8M+16.2%
Total equity$2.3B+19.2%
Total assets$3.0B+19.6%

Cash flow

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Operating cash flow$267.7M+212%
CapEx$67.0K-62.1%
Free cash flow$267.6M+213%

Valuation

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Market cap$4.57B+121%
Enterprise value$5.07B+104%
P/E5.9×-2.8×
P/S3.6×+1.1×

Profitability

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Operating margin64.2%+29.8pp
Net margin62%+32.1pp
FCF margin50.3%+3.0pp

Returns & leverage

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Return on equity37.4%+24.8pp
Debt / equity0.3×0.0×
Current ratio5.9×+5.0×

Where this comes from

Reported directly by International Seaways, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: International Seaways, Inc.’s 10-Q, filed August 10, 2026.

Filed
Aug 10, 2026, 8:16 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001104659-26-093061
Line itemJune 30, 2026December 31, 2025
Operating lease right-of-use assets5,3607,220
Pool working capital deposits21,84333,051
Goodwill7,369
Other assets12,60416,357
Total Assets$3,018,942$2,668,642
LIABILITIES AND EQUITY
Current Liabilities:
Accounts payable, accrued expenses and other current liabilities$91,231$69,921

Cover / Front Matter

FAQ

What is International Seaways, Inc.'s deferred tax assets and other non-current assets?
International Seaways, Inc. (INSW) reported deferred tax assets and other non-current assets of $12.6M in Q2 2026.
How has International Seaways, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
International Seaways, Inc.'s deferred tax assets and other non-current assets decreased by 24.1% year-over-year, from $16.6M to $12.6M.
What is the long-term trend for International Seaways, Inc.'s deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), International Seaways, Inc.'s deferred tax assets and other non-current assets has grown at a 38.3% compound annual growth rate (CAGR), from $3.23M to $16.36M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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