What is Insperity's deferred taxes?

Insperity (NSP) reported deferred taxes of $29M in Q1 2026.

How has Insperity's deferred taxes changed year-over-year?

Insperity's deferred taxes increased by 20.8% year-over-year, from $24M to $29M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Insperity NSP Deferred Taxes

Deferred Taxes at other companies

PaychexPAYX

$21.8M+430%

Trinet GroupTNET

$0+100%

ManpowerGroup, Inc.MAN

$6.1M-16.4%

CBIZCBZ

$14.66M+239%

Carpenter TechnologyCRS

$4.1M+205%

Healthcare Services GroupHCSG

$607K+141%

Other financials

Income statement

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Revenue$1.9B+1.7%

Gross profit$302.0M-2.6%

Operating income$62.0M-8.8%

Net income$33.0M-35.3%

EPS (diluted)$0.88-34.8%

Balance sheet

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Cash & equivalents$24.0M+60.0%

Total debt$430.0M-1.4%

Total equity$67.0M-43.7%

Total assets$2.2B+2.5%

Cash flow

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Operating cash flow-$67.0M+84.9%

CapEx$6.0M0.0%

Free cash flow-$73.0M+83.7%

Valuation

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Market cap$1.45B-35.1%

Enterprise value$1.86B-30.1%

P/S0.2×-0.1×

Profitability

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Gross margin13%-2.3pp

Operating margin-0.2%—

Net margin-0.4%-1.4pp

FCF margin0.8%+0.5pp

Returns & leverage

See full

Return on equity-26.9%-82.5pp

Debt / equity6.4×+2.8×

Current ratio1.1×0.0×

Where this comes from

Reported directly by Insperity in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Insperity’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Insperity's deferred taxes?: Insperity (NSP) reported deferred taxes of $29M in Q1 2026.
How has Insperity's deferred taxes changed year-over-year?: Insperity's deferred taxes increased by 20.8% year-over-year, from $24M to $29M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.