Insight Enterprises NSIT Deferred Taxes
Deferred Taxes 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 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 $69.54M in Q1 2026.
- How has Insight Enterprises's deferred taxes changed year-over-year?
- Insight Enterprises's deferred taxes increased by 22.2% year-over-year, from $56.9M to $69.54M.
- What is the long-term trend for Insight Enterprises's deferred taxes?
- Over 5 years (2020 to 2025), Insight Enterprises's deferred taxes has grown at a 16.3% compound annual growth rate (CAGR), from $33.21M to $70.72M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.