Skip to content

Insight Enterprises NSIT Deferred Tax Assets

Deferred Tax Assets at other companies

CDW logo
CDWCDW
$167.2M+7.9%
Accenture logo
AccentureACN
$551.54M+4.3%
EPAM Systems logo
EPAM SystemsEPAM
$283.03M+11.0%
Elastic logo
ElasticESTC
$567.28M+238%
Teradata logo
TeradataTDC
$12M+20.0%
Extreme Networks logo
Extreme NetworksEXTR
$7.34M+6.7%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$32.4M-58.5%
CapEx$6.0M-15.9%
Free cash flow$26.4M-62.8%

Valuation

See full
Market cap$3.34B-56.4%

Profitability

See full
Gross margin22%+1.4pp
Operating margin4.2%+0.1pp
Net margin2.2%-0.1pp
FCF margin2.8%-2.1pp

Returns & leverage

See full
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:DeferredIncomeTaxLiabilitiesNet.

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

Ask your AI about Insight Enterprises's deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Insight Enterprises's deferred tax assets?
Insight Enterprises (NSIT) reported deferred tax assets of $69.54M in Q1 2026.
How has Insight Enterprises's deferred tax assets changed year-over-year?
Insight Enterprises's deferred tax assets increased by 22.2% year-over-year, from $56.9M to $69.54M.
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.