Information Services Group Inc. Deferred State and Local Income Tax Expense (Benefit)
Information Services Group Inc. (III) reported Deferred State and Local Income Tax Expense (Benefit) of $153.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-06
- Information Services Group Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $153.00K.
- Information Services Group Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$49.00K.
- Information Services Group Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$243.00K, a 315.04% decline from fiscal 2022.
- Information Services Group Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $113.00K, a 197.37% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $153.00K 10-K · filed 2026-03-06 |
| 2024-12-31 | -$49.00K 10-K · filed 2026-03-06 |
| 2023-12-31 | -$243.00K 10-K · filed 2025-03-13 |
| 2022-12-31 | $113.00K 10-K · filed 2024-03-08 |
| 2021-12-31 | $38.00K 10-K · filed 2024-03-08 |
| 2020-12-31 | -$68.00K 10-K · filed 2022-03-11 |
| 2019-12-31 | -$140.00K 10-K · filed 2021-03-12 |
| 2018-12-31 | -$237.00K 10-K · filed 2020-03-11 |
| 2017-12-31 | -$297.00K 10-K · filed 2019-03-15 |
| 2016-12-31 | $23.00K 10-K · filed 2018-03-16 |
| 2015-12-31 | -$120.00K 10-K · filed 2018-03-16 |
| 2014-12-31 | -$102.00K 10-K · filed 2017-03-15 |
| 2013-12-31 | -$86.00K 10-K · filed 2016-03-10 |
| 2012-12-31 | -$503.00K 10-K · filed 2015-03-13 |
| 2011-12-31 | -$1.09M 10-K · filed 2014-03-07 |
| 2010-12-31 | -$337.00K 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 |