INSIGHT ENTERPRISES, INC. Deferred Foreign Income Tax Expense (Benefit)
INSIGHT ENTERPRISES, INC. (NSIT) reported Deferred Foreign Income Tax Expense (Benefit) of $1.36 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-12
- INSIGHT ENTERPRISES, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $1.36M.
- INSIGHT ENTERPRISES, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.77M, a 252.01% decline from fiscal 2023.
- INSIGHT ENTERPRISES, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $1.17M.
- INSIGHT ENTERPRISES, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$831.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.36M 10-K · filed 2026-02-12 |
| 2024-12-31 | -$1.77M 10-K · filed 2026-02-12 |
| 2023-12-31 | $1.17M 10-K · filed 2026-02-12 |
| 2022-12-31 | -$831.00K 10-K · filed 2025-02-14 |
| 2021-12-31 | -$2.48M 10-K · filed 2024-02-22 |
| 2020-12-31 | -$1.42M 10-K · filed 2023-02-16 |
| 2019-12-31 | -$2.97M 10-K · filed 2022-02-18 |
| 2018-12-31 | -$139.00K 10-K · filed 2021-02-17 |
| 2017-12-31 | -$761.00K 10-K · filed 2020-02-21 |
| 2016-12-31 | -$966.00K 10-K · filed 2019-02-22 |
| 2015-12-31 | -$532.00K 10-K · filed 2018-02-26 |
| 2014-12-31 | -$1.08M 10-K · filed 2017-02-17 |
| 2013-12-31 | -$1.51M 10-K · filed 2016-02-19 |
| 2012-12-31 | $2.02M 10-K · filed 2015-02-20 |
| 2011-12-31 | -$1.93M 10-K · filed 2014-02-21 |
| 2010-12-31 | $1.39M 10-K · filed 2013-02-22 |
| 2009-12-31 | -$78.00K 10-K · filed 2012-02-24 |
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