Information Services Group Inc. Deferred Income Tax Expense (Benefit)
Information Services Group Inc. (III) reported Deferred Income Tax Expense (Benefit) of $1.12 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-06
- Information Services Group Inc. deferred income tax expense (benefit) for the quarter ending 2018-12-31 was -$198.00K, a 111.91% decline year-over-year.
- Information Services Group Inc. deferred income tax expense (benefit) for the quarter ending 2018-09-30 was -$351.00K.
- Information Services Group Inc. deferred income tax expense (benefit) for the quarter ending 2018-06-30 was $404.00K.
- Information Services Group Inc. deferred income tax expense (benefit) for the quarter ending 2018-03-31 was -$298.00K.
- Information Services Group Inc. deferred income tax expense (benefit) for fiscal 2025 was $1.12M.
- Information Services Group Inc. deferred income tax expense (benefit) for fiscal 2024 was -$1.33M.
- Information Services Group Inc. deferred income tax expense (benefit) for fiscal 2023 was -$2.21M.
- Information Services Group Inc. deferred income tax expense (benefit) for fiscal 2022 was -$533.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $1.12M 10-K · filed 2026-03-06 | |||
| 2024-12-31 | -$1.33M 10-K · filed 2026-03-06 | |||
| 2023-12-31 | -$2.21M 10-K · filed 2025-03-13 | |||
| 2022-12-31 | -$533.00K 10-K · filed 2024-03-08 | |||
| 2021-12-31 | -$59.00K 10-K · filed 2024-03-08 | |||
| 2020-12-31 | $829.00K 10-K · filed 2022-03-11 | |||
| 2019-12-31 | $1.09M 10-K · filed 2021-03-12 | |||
| 2018-12-31 | -$198.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | -$549.00K derived: sum of 2 quarters · filed 2020-03-11 | -$145.00K derived: sum of 3 quarters · filed 2020-03-11 | -$443.00K 10-K · filed 2020-03-11 |
| 2018-09-30 | -$351.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $53.00K derived: sum of 2 quarters · filed 2018-11-09 | -$245.00K 10-Q · filed 2018-11-09 | $1.42M derived: sum of 4 quarters · filed 2019-03-15 |
| 2018-06-30 | $404.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $106.00K 10-Q · filed 2018-08-06 | $1.77M derived: sum of 3 quarters · filed 2019-03-15 | $1.29M derived: sum of 4 quarters · filed 2019-03-15 |
| 2018-03-31 | -$298.00K 10-Q · filed 2018-05-10 | $1.36M derived: sum of 2 quarters · filed 2019-03-15 | $887.00K derived: sum of 3 quarters · filed 2019-03-15 | $372.00K derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-12-31 | $1.66M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $1.19M derived: sum of 2 quarters · filed 2019-03-15 | $670.00K derived: sum of 3 quarters · filed 2019-03-15 | -$675.00K 10-K · filed 2019-03-15 |
| 2017-09-30 | -$478.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$993.00K derived: sum of 2 quarters · filed 2018-11-09 | -$2.34M 10-Q · filed 2018-11-09 | -$2.98M derived: sum of 4 quarters · filed 2018-11-09 |
| 2017-06-30 | -$515.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | -$1.86M 10-Q · filed 2018-08-06 | -$2.50M derived: sum of 3 quarters · filed 2018-08-06 | -$2.80M derived: sum of 4 quarters · filed 2018-08-06 |
| 2017-03-31 | -$1.34M 10-Q · filed 2018-05-10 | -$1.98M derived: sum of 2 quarters · filed 2018-05-10 | -$2.28M derived: sum of 3 quarters · filed 2018-05-10 | -$2.75M derived: sum of 4 quarters · filed 2018-05-10 |
| 2016-12-31 | -$637.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$939.00K derived: sum of 2 quarters · filed 2018-03-16 | -$1.40M derived: sum of 3 quarters · filed 2018-03-16 | -$1.90M 10-K · filed 2018-03-16 |
| 2016-09-30 | -$302.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$767.00K derived: sum of 2 quarters · filed 2017-11-09 | -$1.27M 10-Q · filed 2017-11-09 | -$2.08M derived: sum of 4 quarters · filed 2018-03-16 |
| 2016-06-30 | -$465.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | -$965.00K 10-Q · filed 2017-08-07 | -$1.77M derived: sum of 3 quarters · filed 2018-03-16 | -$2.54M derived: sum of 4 quarters · filed 2018-03-16 |
| 2016-03-31 | -$500.00K 10-Q · filed 2017-05-09 | -$1.31M derived: sum of 2 quarters · filed 2018-03-16 | -$2.08M derived: sum of 3 quarters · filed 2018-03-16 | -$2.63M derived: sum of 4 quarters · filed 2018-03-16 |
| 2015-12-31 | -$810.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$1.58M derived: sum of 2 quarters · filed 2018-03-16 | -$2.13M derived: sum of 3 quarters · filed 2018-03-16 | -$1.96M 10-K · filed 2018-03-16 |
| 2015-09-30 | -$770.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$1.32M derived: sum of 2 quarters · filed 2016-11-08 | -$1.15M 10-Q · filed 2016-11-08 | -$1.99M derived: sum of 4 quarters · filed 2017-03-15 |
| 2015-06-30 | -$551.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | -$378.00K 10-Q · filed 2016-08-08 | -$1.22M derived: sum of 3 quarters · filed 2017-03-15 | -$2.08M derived: sum of 4 quarters · filed 2017-03-15 |
| 2015-03-31 | $173.00K 10-Q · filed 2016-05-09 | -$666.00K derived: sum of 2 quarters · filed 2017-03-15 | -$1.52M derived: sum of 3 quarters · filed 2017-03-15 | -$1.98M derived: sum of 4 quarters · filed 2017-03-15 |
| 2014-12-31 | -$839.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | -$1.70M derived: sum of 2 quarters · filed 2017-03-15 | -$2.16M derived: sum of 3 quarters · filed 2017-03-15 | -$1.79M 10-K · filed 2017-03-15 |
| 2014-09-30 | -$858.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$1.32M derived: sum of 2 quarters · filed 2015-11-09 | -$950.00K 10-Q · filed 2015-11-09 | -$1.68M derived: sum of 4 quarters · filed 2016-03-10 |
| 2014-06-30 | -$460.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$92.00K 10-Q · filed 2015-08-10 | -$821.00K derived: sum of 3 quarters · filed 2016-03-10 | -$1.06M derived: sum of 4 quarters · filed 2016-03-10 |
| 2014-03-31 | $368.00K 10-Q · filed 2015-05-11 | -$361.00K derived: sum of 2 quarters · filed 2016-03-10 | -$605.00K derived: sum of 3 quarters · filed 2016-03-10 | -$1.27M derived: sum of 4 quarters · filed 2016-03-10 |
| 2013-12-31 | -$729.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | -$973.00K derived: sum of 2 quarters · filed 2016-03-10 | -$1.64M derived: sum of 3 quarters · filed 2016-03-10 | -$1.81M 10-K · filed 2016-03-10 |
| 2013-09-30 | -$244.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | -$909.00K derived: sum of 2 quarters · filed 2014-11-05 | -$1.08M 10-Q · filed 2014-11-05 | -$1.71M derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-06-30 | -$665.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | -$841.00K 10-Q · filed 2014-08-11 | -$1.46M derived: sum of 3 quarters · filed 2015-03-13 | -$2.22M derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-03-31 | -$176.00K 10-Q · filed 2014-05-09 | -$796.00K derived: sum of 2 quarters · filed 2015-03-13 | -$1.55M derived: sum of 3 quarters · filed 2015-03-13 | -$2.50M derived: sum of 4 quarters · filed 2015-03-13 |
| 2012-12-31 | -$620.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | -$1.38M derived: sum of 2 quarters · filed 2015-03-13 | -$2.33M derived: sum of 3 quarters · filed 2015-03-13 | -$2.64M 10-K · filed 2015-03-13 |
| 2012-09-30 | -$755.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$1.71M derived: sum of 2 quarters · filed 2013-11-08 | -$2.02M 10-Q · filed 2013-11-08 | -$8.73M derived: sum of 4 quarters · filed 2014-03-07 |
| 2012-06-30 | -$950.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$1.27M 10-Q · filed 2013-08-07 | -$7.98M derived: sum of 3 quarters · filed 2014-03-07 | -$8.43M derived: sum of 4 quarters · filed 2014-03-07 |
| 2012-03-31 | -$318.00K 10-Q · filed 2013-05-14 | -$7.03M derived: sum of 2 quarters · filed 2014-03-07 | -$7.48M derived: sum of 3 quarters · filed 2014-03-07 | -$10.25M derived: sum of 4 quarters · filed 2014-03-07 |
| 2011-12-31 | -$6.71M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | -$7.17M derived: sum of 2 quarters · filed 2014-03-07 | -$9.94M derived: sum of 3 quarters · filed 2014-03-07 | -$11.00M 10-K · filed 2014-03-07 |
| 2011-09-30 | -$457.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$3.23M derived: sum of 2 quarters · filed 2012-11-09 | -$4.29M 10-Q · filed 2012-11-09 | -$5.99M derived: sum of 4 quarters · filed 2013-03-13 |
| 2011-06-30 | -$2.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$3.84M 10-Q · filed 2012-08-09 | -$5.53M derived: sum of 3 quarters · filed 2013-03-13 | -$8.70M derived: sum of 4 quarters · filed 2013-03-13 |
| 2011-03-31 | -$1.07M 10-Q · filed 2012-05-10 | -$2.76M derived: sum of 2 quarters · filed 2013-03-13 | -$5.93M derived: sum of 3 quarters · filed 2013-03-13 | |
| 2010-12-31 | -$1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-13 | -$4.87M derived: sum of 2 quarters · filed 2013-03-13 | -$6.76M 10-K · filed 2013-03-13 | |
| 2010-09-30 | -$3.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | -$5.07M 10-Q · filed 2011-11-07 | ||
| 2010-06-30 | -$1.90M 10-Q · filed 2011-08-09 | |||
| 2009-12-31 | -$5.65M 10-K · filed 2012-03-15 |
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 |