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Insperity NSP Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Insperity in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Insperity’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 6:49 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001000753-26-000050
| (in millions, except per share amounts) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Interest income | 7 | 10 |
| Interest expense | (6) | (6) |
| Income before income tax expense | 63 | 72 |
| Income tax expense | 30 | 21 |
| Net income | $33 | $51 |
| Net income per share of common stock | ||
| Basic | $0.88 | $1.37 |
| Diluted | $0.88 | $1.35 |
Item 1. Financial Statements
FAQ
- What is Insperity's income tax?
- Insperity (NSP) reported income tax of $30M in Q1 2026.
- How has Insperity's income tax changed year-over-year?
- Insperity's income tax increased by 42.9% year-over-year, from $21M to $30M.
- What is the long-term trend for Insperity's income tax?
- Over 2 years (2021 to 2023), Insperity's income tax has grown at a 10.5% compound annual growth rate (CAGR), from $44.24M to $54M.
- 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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