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Verisk Analytics, Inc. VRSK Change In Deferred Income Tax

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Other financials

Income statement

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Revenue$806.3M+4.4%
Gross profit$572.9M+5.5%
Operating income$363.7M+2.7%
Net income$228.6M-9.8%
EPS (diluted)$1.75-3.3%

Balance sheet

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Cash & equivalents$551.4M-12.3%
Total debt$4.6B+33.8%
Total equity-$1.2B-481%
Total assets$4.5B-6.2%

Cash flow

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Operating cash flow$366.0M+49.7%
CapEx$68.1M+22.0%
Free cash flow$297.9M+57.9%

Valuation

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Market cap$23.58B-36.9%
Enterprise value$27.67B-31.2%
P/E26.6×-14.2×
P/S7.5×-5.0×

Profitability

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Gross margin65.8%+1.5pp
Operating margin45.6%+9.7pp
Net margin28.2%-2.4pp
FCF margin39.4%+5.3pp

Returns & leverage

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Return on equity444%-23.2pp
Debt / equity15.9×-16.9×
Current ratio-0.5×

Where this comes from

Reported directly by Verisk Analytics, Inc. in its filing.

Tagged under the XBRL concept vrsk:ChangeInDeferredIncomeTax.

The source filing: Verisk Analytics, Inc.’s 10-Q, filed July 29, 2026. Open the filing →

Filed
Jul 29, 2026, 7:17 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001437749-26-024749

FAQ

What is Verisk Analytics, Inc.'s change in deferred income tax?
Verisk Analytics, Inc. (VRSK) reported change in deferred income tax of $5.7M in Q2 2026.
How has Verisk Analytics, Inc.'s change in deferred income tax changed year-over-year?
Verisk Analytics, Inc.'s change in deferred income tax increased by 159.4% year-over-year, from -$9.6M to $5.7M.
What is the long-term trend for Verisk Analytics, Inc.'s change in deferred income tax?
Over 3 years (2021 to 2025), Verisk Analytics, Inc.'s change in deferred income tax has grown at a -6.0% compound annual growth rate (CAGR), from $49.8M to $41.3M.
What does change in deferred income tax mean?
Reflects the change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It represents the impact of timing differences on future tax obligations or benefits.

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