i3 Verticals, Inc. (IIIV) Deferred Income Tax Expense (Benefit)

i3 Verticals, Inc. Deferred Income Tax Expense (Benefit)

i3 Verticals, Inc. (IIIV) reported Deferred Income Tax Expense (Benefit) of $1.71 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07

• i3 Verticals, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $983.00K, a 44.93% decline year-over-year.
• i3 Verticals, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $796.00K, a 69.08% decline year-over-year.
• i3 Verticals, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$71.00K.
• i3 Verticals, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.33M.
• i3 Verticals, Inc. deferred income tax expense (benefit) for fiscal 2025 was $4.97M, a 1046.08% increase from fiscal 2024.
• i3 Verticals, Inc. deferred income tax expense (benefit) for fiscal 2024 was $434.00K.
• i3 Verticals, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$5.93M, a 329.33% decline from fiscal 2022.
• i3 Verticals, Inc. deferred income tax expense (benefit) for fiscal 2022 was $2.59M.