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Insulet PODD Deferred Taxes

Deferred Taxes at other companies

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Eli LillyLLY
$1.48B+277%
Medtronic logo
MedtronicMDT
$167M+89.8%
AptarGroup logo
AptarGroupATR
-$4.57M-146%
Halozyme Therapeutics logo
Halozyme TherapeuticsHALO
-$3.43M-220%
Viatris logo
ViatrisVTRS
-$69.7M-59.9%

Other financials

Income statement

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Revenue$761.7M+33.9%
Gross profit$529.0M+29.3%
Operating income$122.1M+37.5%
Net income$91.1M+157%
EPS (diluted)$1.30+160%

Balance sheet

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Cash & equivalents$480.4M-62.6%
Total debt$969.7M-45.5%
Total equity$1.3B-2.1%
Total assets$3.0B-15.1%

Cash flow

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Operating cash flow$113.8M+78.4%
CapEx$24.3M+97.6%
Free cash flow$89.5M+73.8%

Valuation

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Market cap$10.1B-19.9%
Enterprise value$10.59B-19.4%
P/E33.3×+2.0×
P/S3.5×-2.3×

Profitability

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Gross margin71%+0.6pp
Operating margin17.5%+2.0pp
Net margin10.4%-7.9pp
FCF margin14.3%+1.1pp

Returns & leverage

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Return on equity23%-14.9pp
Debt / equity0.7×-0.6×
Current ratio2.5×-2.0×

Where this comes from

Reported directly by Insulet in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Insulet’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Insulet's deferred taxes?
Insulet (PODD) reported deferred taxes of $7M in Q1 2026.
How has Insulet's deferred taxes changed year-over-year?
Insulet's deferred taxes increased by 133.3% year-over-year, from $3M to $7M.
What does deferred taxes mean?
The difference between tax expense on the books and actual cash taxes paid.
How do you interpret deferred taxes?
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash outflows for taxes.
How does deferred taxes compare across companies?
Varies significantly based on tax jurisdiction and capital expenditure cycles across the industry.