Information Services Group Inc. Deferred Federal Income Tax Expense (Benefit)
Information Services Group Inc. (III) reported Deferred Federal Income Tax Expense (Benefit) of $1.35 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-06
- Information Services Group Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $1.35M.
- Information Services Group Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$489.00K.
- Information Services Group Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$1.86M.
- Information Services Group Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$226.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.35M 10-K · filed 2026-03-06 |
| 2024-12-31 | -$489.00K 10-K · filed 2026-03-06 |
| 2023-12-31 | -$1.86M 10-K · filed 2025-03-13 |
| 2022-12-31 | -$226.00K 10-K · filed 2024-03-08 |
| 2021-12-31 | -$786.00K 10-K · filed 2024-03-08 |
| 2020-12-31 | $365.00K 10-K · filed 2022-03-11 |
| 2019-12-31 | -$123.00K 10-K · filed 2021-03-12 |
| 2018-12-31 | -$268.00K 10-K · filed 2020-03-11 |
| 2017-12-31 | -$268.00K 10-K · filed 2019-03-15 |
| 2016-12-31 | -$1.87M 10-K · filed 2018-03-16 |
| 2015-12-31 | -$1.85M 10-K · filed 2018-03-16 |
| 2014-12-31 | -$1.48M 10-K · filed 2017-03-15 |
| 2013-12-31 | -$1.61M 10-K · filed 2016-03-10 |
| 2012-12-31 | -$1.82M 10-K · filed 2015-03-13 |
| 2011-12-31 | -$9.31M 10-K · filed 2014-03-07 |
| 2010-12-31 | -$6.00M 10-K · filed 2013-03-13 |
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