INFUSYSTEM HOLDINGS, INC Deferred Income Tax Expense (Benefit)
INFUSYSTEM HOLDINGS, INC (INFU) reported Deferred Income Tax Expense (Benefit) of $1.04 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- INFUSYSTEM HOLDINGS, INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $640.00K, a 24.08% decline year-over-year.
- INFUSYSTEM HOLDINGS, INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $400.00K, a 23.08% decline year-over-year.
- INFUSYSTEM HOLDINGS, INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $196.00K, a 63.36% decline year-over-year.
- INFUSYSTEM HOLDINGS, INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.17M, a 19.33% increase year-over-year.
- INFUSYSTEM HOLDINGS, INC deferred income tax expense (benefit) for fiscal 2025 was $2.73M, a 42.13% increase from fiscal 2024.
- INFUSYSTEM HOLDINGS, INC deferred income tax expense (benefit) for fiscal 2024 was $1.92M, a 203.00% increase from fiscal 2023.
- INFUSYSTEM HOLDINGS, INC deferred income tax expense (benefit) for fiscal 2023 was $633.00K, a 3231.58% increase from fiscal 2022.
- INFUSYSTEM HOLDINGS, INC deferred income tax expense (benefit) for fiscal 2022 was $19.00K.
| 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 | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $640.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $1.04M 10-Q · filed 2026-08-04 | $1.24M derived: sum of 3 quarters · filed 2026-08-04 | $2.40M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-03-31 | $400.00K 10-Q · filed 2026-05-08 | $596.00K derived: sum of 2 quarters · filed 2026-05-08 | $1.76M derived: sum of 3 quarters · filed 2026-05-08 | $2.61M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-12-31 | $196.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.36M derived: sum of 2 quarters · filed 2026-02-27 | $2.21M derived: sum of 3 quarters · filed 2026-08-04 | $2.73M 10-K · filed 2026-02-27 | |
| 2025-09-30 | $1.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $2.01M derived: sum of 2 quarters · filed 2026-08-04 | $2.53M 10-Q · filed 2025-11-04 | $3.06M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-06-30 | $843.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $1.36M 10-Q · filed 2026-08-04 | $1.90M derived: sum of 3 quarters · filed 2026-08-04 | $2.88M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-03-31 | $520.00K 10-Q · filed 2026-05-08 | $1.05M derived: sum of 2 quarters · filed 2026-05-08 | $2.03M derived: sum of 3 quarters · filed 2026-05-08 | $2.62M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | $535.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.51M derived: sum of 2 quarters · filed 2026-02-27 | $2.10M derived: sum of 3 quarters · filed 2026-02-27 | $1.92M 10-K · filed 2026-02-27 | |
| 2024-09-30 | $978.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $1.57M derived: sum of 2 quarters · filed 2025-11-04 | $1.38M 10-Q · filed 2025-11-04 | $1.69M derived: sum of 4 quarters · filed 2025-11-04 | |
| 2024-06-30 | $591.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $405.00K 10-Q · filed 2025-08-05 | $713.00K derived: sum of 3 quarters · filed 2025-08-05 | $1.14M derived: sum of 4 quarters · filed 2025-08-05 | |
| 2024-03-31 | -$186.00K 10-Q · filed 2025-05-08 | $122.00K derived: sum of 2 quarters · filed 2025-05-08 | $553.00K derived: sum of 3 quarters · filed 2025-05-08 | $749.00K derived: sum of 4 quarters · filed 2025-05-08 | |
| 2023-12-31 | $308.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $739.00K derived: sum of 2 quarters · filed 2025-03-11 | $935.00K derived: sum of 3 quarters · filed 2025-03-11 | $633.00K 10-K · filed 2025-03-11 | |
| 2023-09-30 | $431.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $627.00K derived: sum of 2 quarters · filed 2024-11-08 | $325.00K 10-Q · filed 2024-11-08 | $675.00K derived: sum of 4 quarters · filed 2024-11-08 | |
| 2023-06-30 | $196.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$106.00K 10-Q · filed 2024-08-09 | $244.00K derived: sum of 3 quarters · filed 2024-08-09 | $348.00K derived: sum of 4 quarters · filed 2024-08-09 | |
| 2023-03-31 | -$302.00K 10-Q · filed 2024-05-09 | $48.00K derived: sum of 2 quarters · filed 2024-05-09 | $152.00K derived: sum of 3 quarters · filed 2024-05-09 | $179.00K derived: sum of 4 quarters · filed 2024-05-09 | |
| 2022-12-31 | $350.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-10 | $454.00K derived: sum of 2 quarters · filed 2024-04-10 | $481.00K derived: sum of 3 quarters · filed 2024-04-10 | $19.00K 10-K · filed 2024-04-10 | |
| 2022-09-30 | $104.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $131.00K derived: sum of 2 quarters · filed 2023-11-09 | -$331.00K 10-Q · filed 2023-11-09 | $391.00K derived: sum of 4 quarters · filed 2024-04-10 | |
| 2022-06-30 | $27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$435.00K 10-Q · filed 2023-08-09 | $287.00K derived: sum of 3 quarters · filed 2024-04-10 | $70.00K derived: sum of 4 quarters · filed 2024-04-10 | |
| 2022-03-31 | -$462.00K 10-Q · filed 2023-05-09 | $260.00K derived: sum of 2 quarters · filed 2024-04-10 | $43.00K derived: sum of 3 quarters · filed 2024-04-10 | -$435.00K derived: sum of 4 quarters · filed 2024-04-10 | |
| 2021-12-31 | $722.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-10 | $505.00K derived: sum of 2 quarters · filed 2024-04-10 | $27.00K derived: sum of 3 quarters · filed 2024-04-10 | -$153.00K 10-K · filed 2024-04-10 | |
| 2021-09-30 | -$217.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$695.00K derived: sum of 2 quarters · filed 2022-11-08 | -$875.00K 10-Q · filed 2022-11-08 | -$10.96M derived: sum of 4 quarters · filed 2023-03-16 | |
| 2021-06-30 | -$478.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$658.00K 10-Q · filed 2022-08-04 | -$10.74M derived: sum of 3 quarters · filed 2023-03-16 | -$10.74M derived: sum of 4 quarters · filed 2023-03-16 | |
| 2021-03-31 | -$180.00K 10-Q · filed 2022-05-05 | -$10.27M derived: sum of 2 quarters · filed 2023-03-16 | -$10.26M derived: sum of 3 quarters · filed 2023-03-16 | -$10.26M derived: sum of 4 quarters · filed 2023-03-16 | |
| 2020-12-31 | -$10.09M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | -$10.08M derived: sum of 2 quarters · filed 2023-03-16 | -$10.08M derived: sum of 3 quarters · filed 2023-03-16 | -$10.07M 10-K · filed 2023-03-16 | |
| 2020-09-30 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $7.00K derived: sum of 2 quarters · filed 2021-11-15 | $16.00K 10-Q · filed 2021-11-15 | $44.00K derived: sum of 4 quarters · filed 2022-03-15 | |
| 2020-06-30 | $3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $12.00K 10-Q · filed 2021-08-12 | $40.00K derived: sum of 3 quarters · filed 2022-03-15 | $40.00K derived: sum of 4 quarters · filed 2022-03-15 | |
| 2020-03-31 | $9.00K 10-Q · filed 2021-05-10 | $37.00K derived: sum of 2 quarters · filed 2022-03-15 | $37.00K derived: sum of 3 quarters · filed 2022-03-15 | ||
| 2019-12-31 | $28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | $28.00K derived: sum of 2 quarters · filed 2022-03-15 | $104.00K 10-K · filed 2022-03-15 | ||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $76.00K 10-Q · filed 2020-11-13 | |||
| 2019-06-30 | $76.00K 10-Q · filed 2020-08-14 | ||||
| 2018-12-31 | -$62.00K 10-K · filed 2020-03-30 | ||||
| 2017-12-31 | $15.39M 10-K · filed 2019-03-22 | ||||
| 2016-12-31 | -$240.00K 10-K · filed 2018-03-19 | ||||
| 2015-12-31 | $1.14M 10-K · filed 2017-03-22 | $1.76M 10-K · filed 2016-03-09 | |||
| 2014-12-31 | $2.59M 10-K/A · filed 2016-12-12 | ||||
| 2013-12-31 | $1.18M 10-K · filed 2015-03-09 | ||||
| 2012-12-31 | -$129.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | -$260.00K derived: sum of 2 quarters · filed 2014-03-11 | -$596.00K derived: sum of 3 quarters · filed 2014-03-11 | -$906.00K 10-K · filed 2014-03-11 | |
| 2012-09-30 | -$131.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | -$467.00K derived: sum of 2 quarters · filed 2012-11-14 | -$777.00K 10-Q · filed 2012-11-14 | -$1.53M derived: sum of 4 quarters · filed 2013-03-28 | |
| 2012-06-30 | -$336.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$646.00K 10-Q · filed 2012-08-08 | -$1.40M derived: sum of 3 quarters · filed 2013-03-28 | -$7.83M derived: sum of 4 quarters · filed 2013-03-28 | |
| 2012-03-31 | -$310.00K 10-Q · filed 2012-05-21 | -$1.06M derived: sum of 2 quarters · filed 2013-03-28 | -$7.49M derived: sum of 3 quarters · filed 2013-03-28 | -$23.59M derived: sum of 4 quarters · filed 2013-03-28 | |
| 2011-12-31 | -$750.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | -$7.18M derived: sum of 2 quarters · filed 2013-03-28 | -$23.28M derived: sum of 3 quarters · filed 2013-03-28 | -$23.42M 10-K · filed 2013-03-28 | |
| 2011-09-30 | -$6.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | -$22.53M derived: sum of 2 quarters · filed 2012-11-14 | -$22.67M 10-Q · filed 2012-11-14 | -$23.39M derived: sum of 4 quarters · filed 2012-11-14 | |
| 2011-06-30 | -$16.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$16.24M 10-Q · filed 2012-08-08 | -$16.96M derived: sum of 3 quarters · filed 2012-08-08 | -$16.66M derived: sum of 4 quarters · filed 2012-08-08 | |
| 2011-03-31 | -$146.00K 10-Q · filed 2012-05-21 | -$863.00K derived: sum of 2 quarters · filed 2012-05-21 | -$568.00K derived: sum of 3 quarters · filed 2012-05-21 | ||
| 2010-12-31 | -$717.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-16 | -$422.00K derived: sum of 2 quarters · filed 2012-03-16 | -$1.24M 10-K · filed 2012-03-16 | ||
| 2010-09-30 | $295.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | -$519.00K 10-Q · filed 2011-11-14 | |||
| 2010-06-30 | -$814.00K 10-Q · filed 2011-08-15 | ||||
| 2009-12-31 | $2.25M 10-K · filed 2012-03-16 |
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