What is Insperity's income taxes receivable?

Insperity (NSP) reported income taxes receivable of $30M in Q1 2026.

How has Insperity's income taxes receivable changed year-over-year?

Insperity's income taxes receivable increased by 275.0% year-over-year, from $8M to $30M.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

Insperity NSP Income taxes receivable

Income taxes receivable at other companies

PaychexPAYX

$11.2M-71.2%

Barrett Business ServicesBBSI

$2.97M+11.4%

Healthcare Services GroupHCSG

$14.23M—

AppFolioAPPF

$17.37M—

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-69.3%

Enterprise value$1.86B-61.9%

P/S0.2×-0.5×

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

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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:IncomeTaxesReceivable.

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 income taxes receivable?: Insperity (NSP) reported income taxes receivable of $30M in Q1 2026.
How has Insperity's income taxes receivable changed year-over-year?: Insperity's income taxes receivable increased by 275.0% year-over-year, from $8M to $30M.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.