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Insight Enterprises NSIT Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Insight Enterprises in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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
As of June 30, 2026 and December 31, 2025, we had approximately $15,035,000 and $13,272,000, respectively, of unrecognized tax benefits. Of these amounts, approximately $2,303,000 and $1,667,000, respectively, related to accrued interest. In the future, if recognized, the liability associated with uncertain tax positions could affect our effective tax rate.
Item 1. –
FAQ
- What is Insight Enterprises's unrecognized tax benefits?
- Insight Enterprises (NSIT) reported unrecognized tax benefits of $15.04M in Q2 2026.
- What is the long-term trend for Insight Enterprises's unrecognized tax benefits?
- Over 2 years (2021 to 2025), Insight Enterprises's unrecognized tax benefits has grown at a 2.4% compound annual growth rate (CAGR), from $12.66M to $13.27M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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