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Other financials

Income statement

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Revenue$2.4B+14.7%
Gross profit$521.6M+17.9%
Operating income$131.0M+51.4%
Net income$77.6M+65.3%
EPS (diluted)$2.57+76.0%

Balance sheet

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Cash & equivalents$366.6M+17.7%
Total debt$1.5B+11.3%
Total equity$1.6B0.0%
Total assets$11.4B+30.5%

Cash flow

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Operating cash flow$32.4M-58.5%
CapEx$7.9M+62.1%
Free cash flow$26.4M-62.8%

Valuation

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Market cap$4.51B+22.1%
Enterprise value$5.61B+19.4%
P/E21.4×-3.2×
P/S0.5×+0.1×

Profitability

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Gross margin22.1%+1.5pp
Operating margin4.6%+0.9pp
Net margin2.5%+0.7pp
FCF margin2.8%-2.1pp

Returns & leverage

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Return on equity13.1%+4.4pp
Debt / equity0.9×+0.1×
Current ratio1.2×-0.1×

Where this comes from

Reported directly by Insight Enterprises in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Interest expense, net24,40922,35248,04237,977
Other (income) expense, net24813(1,204)25,482
Earnings before income taxes106,31064,167155,81183,176
Income tax expense28,74117,23548,23328,730
Net earnings$77,569$46,932$107,578$54,446
Net earnings per share:
Basic$2.58$1.48$3.54$1.71
Diluted$2.57$1.46$3.53$1.63

Item 1. –

FAQ

What is Insight Enterprises's income tax?
Insight Enterprises (NSIT) reported income tax of $28.74M in Q2 2026.
How has Insight Enterprises's income tax changed year-over-year?
Insight Enterprises's income tax increased by 66.8% year-over-year, from $17.24M to $28.74M.
What is the long-term trend for Insight Enterprises's income tax?
Over 4 years (2021 to 2025), Insight Enterprises's income tax has grown at a -1.7% compound annual growth rate (CAGR), from $73.21M to $68.47M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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