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Insight Enterprises NSIT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Insight Enterprises in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Insight Enterprises’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 2:51 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000932696-26-000070
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Current portion of long-term debt | — | 8 |
| Total current liabilities | 7,433,958 | 5,104,303 |
| Long-term debt | 1,475,089 | 1,361,327 |
| Deferred income taxes | 70,477 | 70,715 |
| Long-term accounts payable | 619,579 | 715,494 |
| Other liabilities | 189,622 | 186,659 |
| 9,788,725 | 7,438,498 | |
| Commitments and contingencies |
Item 1. –
FAQ
- What is Insight Enterprises's deferred tax assets?
- Insight Enterprises (NSIT) reported deferred tax assets of $70.48M in Q2 2026.
- How has Insight Enterprises's deferred tax assets changed year-over-year?
- Insight Enterprises's deferred tax assets increased by 38.0% year-over-year, from $51.06M to $70.48M.
- What is the long-term trend for Insight Enterprises's deferred tax assets?
- Over 5 years (2020 to 2025), Insight Enterprises's deferred tax assets has grown at a 16.3% compound annual growth rate (CAGR), from $33.21M to $70.72M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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