Insteel Industries Inc. Deferred Income Tax Expense (Benefit)
Insteel Industries Inc. (IIIN) reported Deferred Income Tax Expense (Benefit) of -$70.00 thousand for the 9-month period ending 2026-06-27, per its 10-Q filed 2026-07-16.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-16
- Insteel Industries Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-27 was -$342.00K.
- Insteel Industries Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-28 was $124.00K.
- Insteel Industries Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-27 was $148.00K, a 80.95% decline year-over-year.
- Insteel Industries Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-27 was -$207.00K, a 137.16% decline year-over-year.
- Insteel Industries Inc. deferred income tax expense (benefit) for fiscal 2025 was -$748.00K, a 117.83% decline from fiscal 2024.
- Insteel Industries Inc. deferred income tax expense (benefit) for fiscal 2024 was $4.20M, a 1662.61% increase from fiscal 2023.
- Insteel Industries Inc. deferred income tax expense (benefit) for fiscal 2023 was $238.00K, a 27.22% decline from fiscal 2022.
- Insteel Industries Inc. deferred income tax expense (benefit) for fiscal 2022 was $327.00K.
| 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 |
|---|---|---|---|---|
| 2026-06-27 | -$342.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-16 | -$218.00K derived: sum of 2 quarters · filed 2026-07-16 | -$70.00K 10-Q · filed 2026-07-16 | -$277.00K derived: sum of 4 quarters · filed 2026-07-16 |
| 2026-03-28 | $124.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-16 | $272.00K 10-Q · filed 2026-04-16 | $65.00K derived: sum of 3 quarters · filed 2026-04-16 | -$483.00K derived: sum of 4 quarters · filed 2026-07-16 |
| 2025-12-27 | $148.00K 10-Q · filed 2026-01-15 | -$59.00K derived: sum of 2 quarters · filed 2026-01-15 | -$607.00K derived: sum of 3 quarters · filed 2026-07-16 | -$1.38M derived: sum of 4 quarters · filed 2026-07-16 |
| 2025-09-27 | -$207.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-23 | -$755.00K derived: sum of 2 quarters · filed 2026-07-16 | -$1.52M derived: sum of 3 quarters · filed 2026-07-16 | -$748.00K 10-K · filed 2025-10-23 |
| 2025-06-28 | -$548.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-16 | -$1.32M derived: sum of 2 quarters · filed 2026-07-16 | -$541.00K 10-Q · filed 2026-07-16 | $16.00K derived: sum of 4 quarters · filed 2026-07-16 |
| 2025-03-29 | -$770.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-16 | $7.00K 10-Q · filed 2026-04-16 | $564.00K derived: sum of 3 quarters · filed 2026-04-16 | $1.43M derived: sum of 4 quarters · filed 2026-04-16 |
| 2024-12-28 | $777.00K 10-Q · filed 2026-01-15 | $1.33M derived: sum of 2 quarters · filed 2026-01-15 | $2.20M derived: sum of 3 quarters · filed 2026-01-15 | $1.62M derived: sum of 4 quarters · filed 2026-01-15 |
| 2024-09-28 | $557.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-23 | $1.43M derived: sum of 2 quarters · filed 2025-10-23 | $847.00K derived: sum of 3 quarters · filed 2025-10-23 | $4.20M 10-K · filed 2025-10-23 |
| 2024-06-29 | $869.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-07-17 | $290.00K derived: sum of 2 quarters · filed 2025-07-17 | $3.64M 10-Q · filed 2025-07-17 | $4.87M derived: sum of 4 quarters · filed 2025-10-23 |
| 2024-03-30 | -$579.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-04-17 | $2.77M 10-Q · filed 2025-04-17 | $4.00M derived: sum of 3 quarters · filed 2025-10-23 | $4.49M derived: sum of 4 quarters · filed 2025-10-23 |
| 2023-12-30 | $3.35M 10-Q · filed 2025-01-16 | $4.58M derived: sum of 2 quarters · filed 2025-10-23 | $5.07M derived: sum of 3 quarters · filed 2025-10-23 | $4.96M derived: sum of 4 quarters · filed 2025-10-23 |
| 2023-09-30 | $1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-23 | $1.72M derived: sum of 2 quarters · filed 2025-10-23 | $1.62M derived: sum of 3 quarters · filed 2025-10-23 | $238.00K 10-K · filed 2025-10-23 |
| 2023-07-01 | $488.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-07-18 | $387.00K derived: sum of 2 quarters · filed 2024-07-18 | -$991.00K 10-Q · filed 2024-07-18 | -$1.29M derived: sum of 4 quarters · filed 2024-10-24 |
| 2023-04-01 | -$101.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-04-25 | -$1.48M 10-Q · filed 2024-04-25 | -$1.78M derived: sum of 3 quarters · filed 2024-10-24 | -$2.27M derived: sum of 4 quarters · filed 2024-10-24 |
| 2022-12-31 | -$1.38M 10-Q · filed 2024-01-18 | -$1.68M derived: sum of 2 quarters · filed 2024-10-24 | -$2.17M derived: sum of 3 quarters · filed 2024-10-24 | -$1.07M derived: sum of 4 quarters · filed 2024-10-24 |
| 2022-10-01 | -$297.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-24 | -$789.00K derived: sum of 2 quarters · filed 2024-10-24 | $311.00K derived: sum of 3 quarters · filed 2024-10-24 | $327.00K 10-K · filed 2024-10-24 |
| 2022-07-02 | -$492.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-07-20 | $608.00K derived: sum of 2 quarters · filed 2023-07-20 | $624.00K 10-Q · filed 2023-07-20 | $542.00K derived: sum of 4 quarters · filed 2023-10-26 |
| 2022-04-02 | $1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-04-20 | $1.12M 10-Q · filed 2023-04-20 | $1.03M derived: sum of 3 quarters · filed 2023-10-26 | $1.46M derived: sum of 4 quarters · filed 2023-10-26 |
| 2022-01-01 | $16.00K 10-Q · filed 2023-01-19 | -$66.00K derived: sum of 2 quarters · filed 2023-10-26 | $364.00K derived: sum of 3 quarters · filed 2023-10-26 | -$38.00K derived: sum of 4 quarters · filed 2023-10-26 |
| 2021-10-02 | -$82.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-10-26 | $348.00K derived: sum of 2 quarters · filed 2023-10-26 | -$54.00K derived: sum of 3 quarters · filed 2023-10-26 | -$118.00K 10-K · filed 2023-10-26 |
| 2021-07-03 | $430.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-07-21 | $28.00K derived: sum of 2 quarters · filed 2022-07-21 | -$36.00K 10-Q · filed 2022-07-21 | -$852.00K derived: sum of 4 quarters · filed 2022-10-27 |
| 2021-04-03 | -$402.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-04-21 | -$466.00K 10-Q · filed 2022-04-21 | -$1.28M derived: sum of 3 quarters · filed 2022-10-27 | -$1.50M derived: sum of 4 quarters · filed 2022-10-27 |
| 2021-01-02 | -$64.00K 10-Q · filed 2022-01-20 | -$880.00K derived: sum of 2 quarters · filed 2022-10-27 | -$1.09M derived: sum of 3 quarters · filed 2022-10-27 | -$674.00K derived: sum of 4 quarters · filed 2022-10-27 |
| 2020-10-03 | -$816.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-10-27 | -$1.03M derived: sum of 2 quarters · filed 2022-10-27 | -$610.00K derived: sum of 3 quarters · filed 2022-10-27 | -$424.00K 10-K · filed 2022-10-27 |
| 2020-06-27 | -$213.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-07-22 | $206.00K derived: sum of 2 quarters · filed 2021-07-22 | $392.00K 10-Q · filed 2021-07-22 | -$3.00K derived: sum of 4 quarters · filed 2021-10-28 |
| 2020-03-28 | $419.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-04-22 | $605.00K 10-Q · filed 2021-04-22 | $210.00K derived: sum of 3 quarters · filed 2021-10-28 | $267.00K derived: sum of 4 quarters · filed 2021-10-28 |
| 2019-12-28 | $186.00K 10-Q · filed 2021-01-21 | -$209.00K derived: sum of 2 quarters · filed 2021-10-28 | -$152.00K derived: sum of 3 quarters · filed 2021-10-28 | -$147.00K derived: sum of 4 quarters · filed 2021-10-28 |
| 2019-09-28 | -$395.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-10-28 | -$338.00K derived: sum of 2 quarters · filed 2021-10-28 | -$333.00K derived: sum of 3 quarters · filed 2021-10-28 | $1.80M 10-K · filed 2021-10-28 |
| 2019-06-29 | $57.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-16 | $62.00K derived: sum of 2 quarters · filed 2020-07-16 | $2.19M 10-Q · filed 2020-07-16 | $1.71M derived: sum of 4 quarters · filed 2020-10-29 |
| 2019-03-30 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-04-16 | $2.14M 10-Q · filed 2020-04-16 | $1.65M derived: sum of 3 quarters · filed 2020-10-29 | $1.60M derived: sum of 4 quarters · filed 2020-10-29 |
| 2018-12-29 | $2.13M 10-Q · filed 2020-01-16 | $1.65M derived: sum of 2 quarters · filed 2020-10-29 | $1.59M derived: sum of 3 quarters · filed 2020-10-29 | $1.39M derived: sum of 4 quarters · filed 2020-10-29 |
| 2018-09-29 | -$486.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-29 | -$537.00K derived: sum of 2 quarters · filed 2020-10-29 | -$738.00K derived: sum of 3 quarters · filed 2020-10-29 | -$2.81M 10-K · filed 2020-10-29 |
| 2018-06-30 | -$51.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-07-18 | -$252.00K derived: sum of 2 quarters · filed 2019-07-18 | -$2.32M 10-Q · filed 2019-07-18 | -$2.52M derived: sum of 4 quarters · filed 2019-10-25 |
| 2018-03-31 | -$201.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-04-18 | -$2.27M 10-Q · filed 2019-04-18 | -$2.47M derived: sum of 3 quarters · filed 2019-10-25 | -$677.00K derived: sum of 4 quarters · filed 2019-10-25 |
| 2017-12-30 | -$2.07M 10-Q · filed 2019-01-17 | -$2.27M derived: sum of 2 quarters · filed 2019-10-25 | -$476.00K derived: sum of 3 quarters · filed 2019-10-25 | -$753.00K derived: sum of 4 quarters · filed 2019-10-25 |
| 2017-09-30 | -$202.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-25 | $1.59M derived: sum of 2 quarters · filed 2019-10-25 | $1.32M derived: sum of 3 quarters · filed 2019-10-25 | $2.50M 10-K · filed 2019-10-25 |
| 2017-07-01 | $1.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-07-19 | $1.52M derived: sum of 2 quarters · filed 2018-07-19 | $2.71M 10-Q · filed 2018-07-19 | $2.64M derived: sum of 4 quarters · filed 2018-10-26 |
| 2017-04-01 | -$277.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-04-23 | $910.00K 10-Q · filed 2018-04-23 | $849.00K derived: sum of 3 quarters · filed 2018-10-26 | $575.00K derived: sum of 4 quarters · filed 2018-10-26 |
| 2016-12-31 | $1.19M 10-Q · filed 2018-01-18 | $1.13M derived: sum of 2 quarters · filed 2018-10-26 | $852.00K derived: sum of 3 quarters · filed 2018-10-26 | $508.00K derived: sum of 4 quarters · filed 2018-10-26 |
| 2016-10-01 | -$61.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-26 | -$335.00K derived: sum of 2 quarters · filed 2018-10-26 | -$679.00K derived: sum of 3 quarters · filed 2018-10-26 | $536.00K 10-K · filed 2018-10-26 |
| 2016-07-02 | -$274.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-07-20 | -$618.00K derived: sum of 2 quarters · filed 2017-07-20 | $597.00K 10-Q · filed 2017-07-20 | $384.00K derived: sum of 4 quarters · filed 2017-10-27 |
| 2016-04-02 | -$344.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-04-20 | $871.00K 10-Q · filed 2017-04-20 | $658.00K derived: sum of 3 quarters · filed 2017-10-27 | $376.00K derived: sum of 4 quarters · filed 2017-10-27 |
| 2016-01-02 | $1.22M 10-Q · filed 2017-01-19 | $1.00M derived: sum of 2 quarters · filed 2017-10-27 | $720.00K derived: sum of 3 quarters · filed 2017-10-27 | $613.00K derived: sum of 4 quarters · filed 2017-10-27 |
| 2015-10-03 | -$213.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-27 | -$495.00K derived: sum of 2 quarters · filed 2017-10-27 | -$602.00K derived: sum of 3 quarters · filed 2017-10-27 | $333.00K 10-K · filed 2017-10-27 |
| 2015-06-27 | -$282.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-07-21 | -$389.00K derived: sum of 2 quarters · filed 2016-07-21 | $546.00K 10-Q · filed 2016-07-21 | $700.00K derived: sum of 4 quarters · filed 2016-10-28 |
| 2015-03-28 | -$107.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-04-21 | $828.00K 10-Q · filed 2016-04-21 | $982.00K derived: sum of 3 quarters · filed 2016-10-28 | $652.00K derived: sum of 4 quarters · filed 2016-10-28 |
| 2014-12-27 | $935.00K 10-Q · filed 2016-01-21 | $1.09M derived: sum of 2 quarters · filed 2016-10-28 | $759.00K derived: sum of 3 quarters · filed 2016-10-28 | $657.00K derived: sum of 4 quarters · filed 2016-10-28 |
| 2014-09-27 | $154.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-28 | -$176.00K derived: sum of 2 quarters · filed 2016-10-28 | -$278.00K derived: sum of 3 quarters · filed 2016-10-28 | $41.00K 10-K · filed 2016-10-28 |
| 2014-06-28 | -$330.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-16 | -$432.00K derived: sum of 2 quarters · filed 2015-07-16 | -$113.00K 10-Q · filed 2015-07-16 | $592.00K derived: sum of 4 quarters · filed 2015-10-30 |
| 2014-03-29 | -$102.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-16 | $217.00K 10-Q · filed 2015-04-16 | $922.00K derived: sum of 3 quarters · filed 2015-10-30 | $1.19M derived: sum of 4 quarters · filed 2015-10-30 |
| 2013-12-28 | $319.00K 10-Q · filed 2015-01-15 | $1.02M derived: sum of 2 quarters · filed 2015-10-30 | $1.29M derived: sum of 3 quarters · filed 2015-10-30 | $2.96M derived: sum of 4 quarters · filed 2015-10-30 |
| 2013-09-28 | $705.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-10-30 | $968.00K derived: sum of 2 quarters · filed 2015-10-30 | $2.64M derived: sum of 3 quarters · filed 2015-10-30 | $3.88M 10-K · filed 2015-10-30 |
| 2013-06-29 | $263.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-17 | $1.94M derived: sum of 2 quarters · filed 2014-07-17 | $3.18M 10-Q · filed 2014-07-17 | $3.45M derived: sum of 4 quarters · filed 2014-10-24 |
| 2013-03-30 | $1.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-17 | $2.91M 10-Q · filed 2014-04-17 | $3.18M derived: sum of 3 quarters · filed 2014-10-24 | $3.71M derived: sum of 4 quarters · filed 2014-10-24 |
| 2012-12-29 | $1.24M 10-Q · filed 2014-01-16 | $1.51M derived: sum of 2 quarters · filed 2014-10-24 | $2.03M derived: sum of 3 quarters · filed 2014-10-24 | $2.19M derived: sum of 4 quarters · filed 2014-10-24 |
| 2012-09-29 | $270.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-10-24 | $796.00K derived: sum of 2 quarters · filed 2014-10-24 | $951.00K derived: sum of 3 quarters · filed 2014-10-24 | $835.00K 10-K · filed 2014-10-24 |
| 2012-06-30 | $526.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-18 | $681.00K derived: sum of 2 quarters · filed 2013-07-18 | $565.00K 10-Q · filed 2013-07-18 | $1.25M derived: sum of 4 quarters · filed 2013-10-29 |
| 2012-03-31 | $155.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-04-18 | $39.00K 10-Q · filed 2013-04-18 | $722.00K derived: sum of 3 quarters · filed 2013-10-29 | $2.52M derived: sum of 4 quarters · filed 2013-10-29 |
| 2011-12-31 | -$116.00K 10-Q · filed 2013-01-18 | $567.00K derived: sum of 2 quarters · filed 2013-10-29 | $2.37M derived: sum of 3 quarters · filed 2013-10-29 | $4.06M derived: sum of 4 quarters · filed 2013-10-29 |
| 2011-10-01 | $683.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-29 | $2.48M derived: sum of 2 quarters · filed 2013-10-29 | $4.18M derived: sum of 3 quarters · filed 2013-10-29 | $209.00K 10-K · filed 2013-10-29 |
| 2011-07-02 | $1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-07-24 | $3.50M derived: sum of 2 quarters · filed 2012-07-24 | -$474.00K 10-Q · filed 2012-07-24 | -$1.16M derived: sum of 4 quarters · filed 2012-11-01 |
| 2011-04-02 | $1.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-04-26 | -$2.28M 10-Q · filed 2012-04-26 | -$2.96M derived: sum of 3 quarters · filed 2012-11-01 | |
| 2011-01-01 | -$3.97M 10-Q · filed 2012-02-02 | -$4.65M derived: sum of 2 quarters · filed 2012-11-01 | ||
| 2010-10-02 | -$682.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-01 | -$1.12M 10-K · filed 2012-11-01 | ||
| 2010-07-03 | -$439.00K 10-Q · filed 2011-07-28 | |||
| 2009-10-03 | $997.00K 10-K · filed 2011-11-10 |
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