What is Insperity's other?

Insperity (NSP) reported other of $2M in Q4 2025.

What is the long-term trend for Insperity's other?

Over 3 years (2022 to 2025), Insperity's other has grown at a 27.2% compound annual growth rate (CAGR), from $972K to $2M.

What does other mean?

Includes miscellaneous deferred tax assets arising from temporary differences not categorized under specific compensation, reserve, or asset-related headings. These represent future tax benefits that will be realized as the underlying accounting and tax bases converge over time.

Insperity NSP Other

Other at other companies

Hope BancorpHOPE

$5.86M-19.2%

Tompkins FinancialTMP

$502K-33.3%

Nuvation BioNUVB

$1.66M—

InsperityNSP

$2M+100%

MarketAxessMKTX

$110K-90.0%

ESABESAB

$73.06M+22.8%

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

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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:DeferredTaxAssetsTaxDeferredExpenseOther.

The official record: Insperity’s 10-K, filed February 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Insperity's other?: Insperity (NSP) reported other of $2M in Q4 2025.
What is the long-term trend for Insperity's other?: Over 3 years (2022 to 2025), Insperity's other has grown at a 27.2% compound annual growth rate (CAGR), from $972K to $2M.
What does other mean?: Includes miscellaneous deferred tax assets arising from temporary differences not categorized under specific compensation, reserve, or asset-related headings. These represent future tax benefits that will be realized as the underlying accounting and tax bases converge over time.