Information Services Group Inc. Deferred Foreign Income Tax Expense (Benefit)
Information Services Group Inc. (III) reported Deferred Foreign Income Tax Expense (Benefit) of -$389.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-06
- Information Services Group Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$389.00K.
- Information Services Group Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$790.00K.
- Information Services Group Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$104.00K.
- Information Services Group Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$420.00K, a 160.96% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$389.00K 10-K · filed 2026-03-06 |
| 2024-12-31 | -$790.00K 10-K · filed 2026-03-06 |
| 2023-12-31 | -$104.00K 10-K · filed 2025-03-13 |
| 2022-12-31 | -$420.00K 10-K · filed 2024-03-08 |
| 2021-12-31 | $689.00K 10-K · filed 2024-03-08 |
| 2020-12-31 | $532.00K 10-K · filed 2022-03-11 |
| 2019-12-31 | $1.35M 10-K · filed 2021-03-12 |
| 2018-12-31 | $62.00K 10-K · filed 2020-03-11 |
| 2017-12-31 | -$110.00K 10-K · filed 2019-03-15 |
| 2016-12-31 | -$61.00K 10-K · filed 2018-03-16 |
| 2015-12-31 | $13.00K 10-K · filed 2018-03-16 |
| 2014-12-31 | -$210.00K 10-K · filed 2017-03-15 |
| 2013-12-31 | -$119.00K 10-K · filed 2016-03-10 |
| 2012-12-31 | -$316.00K 10-K · filed 2015-03-13 |
| 2011-12-31 | -$605.00K 10-K · filed 2014-03-07 |
| 2010-12-31 | -$426.00K 10-K · filed 2013-03-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| HACKETT GROUP, INC. (HCKT) | United States | $0.254B | |
| TSS, Inc. (TSSI) | United States | $0.288B | 24.06 |
| Greenpro Capital Corp. (GRNQ) | $0.209B | ||
| Aeries Technology, Inc. (AERT) | Cayman Islands | $0.336B | -0.00 |
| Public Policy Holding Company, Inc. (PPHC) | United States | $0.347B | |
| ATIF Holdings Ltd (AUC) | United States | $0.149B | -52.05 |
| RTB Digital, Inc. (RTB) | United States | $0.144B | -9.49 |
| Mastech Digital, Inc. (MHH) | United States | $0.087B | 45.98 |
| Castellum, Inc. (CTM) | United States | $0.059B | -29.86 |
| ACCESS Newswire Inc. (ACCS) | United States | $0.018B | -14.64 |