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Insperity NSP Self-insured related reserves

Self-insured related reserves at other companies

Insperity logo
InsperityNSP
$4M0.0%
Warrior Met Coal logo
Warrior Met CoalHCC
$7.58M-2.7%
Service Corporation International logo
Service Corporation InternationalSCI
$111.4M+3.7%
Surgery Partners, Inc. logo
Surgery Partners, Inc.SGRY
$26.9M+36.5%
BGC Group, Inc. logo
BGC Group, Inc.BGC
$4.1M+5.1%
PACS Group logo
PACS GroupPACS
$346.88M+43.1%

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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance.

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 self-insured related reserves?
Insperity (NSP) reported self-insured related reserves of $4M in Q4 2025.
What is the long-term trend for Insperity's self-insured related reserves?
Over 3 years (2022 to 2025), Insperity's self-insured related reserves has grown at a -9.3% compound annual growth rate (CAGR), from $5.36M to $4M.
What does self-insured related reserves mean?
Reflects the tax impact of reserves established for self-insured liabilities, such as workers' compensation or health insurance claims. It represents the future tax deduction available when these claims are settled and paid, serving as a bridge between accounting accruals and tax-basis recognition.