What is Insight Enterprises's deferred taxes?

Insight Enterprises (NSIT) reported deferred taxes of -$1.19M in Q1 2026.

How has Insight Enterprises's deferred taxes changed year-over-year?

Insight Enterprises's deferred taxes increased by 84.8% year-over-year, from -$7.77M to -$1.19M.

What does deferred taxes mean?

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

Insight Enterprises NSIT Deferred Taxes

Deferred Taxes at other companies

AvnetAVT

$20.16M-12.9%

ePlusPLUS

$223K+101%

CDWCDW

$4.3M-69.5%

AccentureACN

$95.74M+8.2%

EPAM SystemsEPAM

$19.07M+699%

International Business MachinesIBM

-$239.25M+58.9%

Other financials

Income statement

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Revenue$2.1B+1.2%

Gross profit$462.2M+13.7%

Operating income$71.7M+19.3%

Net income$30.0M+299%

EPS (diluted)$0.97+341%

Balance sheet

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Cash & equivalents$440.6M+36.9%

Total debt$1.5B+52.8%

Total equity$1.6B+0.7%

Total assets$10.1B+26.9%

Cash flow

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Operating cash flow$32.4M-58.5%

CapEx$6.0M-15.9%

Free cash flow$26.4M-62.8%

Valuation

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Market cap$3.34B-56.4%

Profitability

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Gross margin22%+1.4pp

Operating margin4.2%+0.1pp

Net margin2.2%-0.1pp

FCF margin2.8%-2.1pp

Returns & leverage

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Return on equity11.3%-0.1pp

Debt / equity0.9×+0.3×

Current ratio1.2×0.0×

Where this comes from

Reported directly by Insight Enterprises in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

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

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Questions, answered.

What is Insight Enterprises's deferred taxes?: Insight Enterprises (NSIT) reported deferred taxes of -$1.19M in Q1 2026.
How has Insight Enterprises's deferred taxes changed year-over-year?: Insight Enterprises's deferred taxes increased by 84.8% year-over-year, from -$7.77M to -$1.19M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.