INSIGHT ENTERPRISES, INC. Deferred Income Tax Expense (Benefit)
INSIGHT ENTERPRISES, INC. (NSIT) reported Deferred Income Tax Expense (Benefit) of $1.73 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- INSIGHT ENTERPRISES, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $2.92M.
- INSIGHT ENTERPRISES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.19M.
- INSIGHT ENTERPRISES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$3.19M.
- INSIGHT ENTERPRISES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $18.77M, a 5.57% decline year-over-year.
- INSIGHT ENTERPRISES, INC. deferred income tax expense (benefit) for fiscal 2025 was $1.89M, a 77.22% decline from fiscal 2024.
- INSIGHT ENTERPRISES, INC. deferred income tax expense (benefit) for fiscal 2024 was $8.30M.
- INSIGHT ENTERPRISES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$13.08M.
- INSIGHT ENTERPRISES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$9.25M, a 178.01% decline from fiscal 2021.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | $2.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.73M 10-Q · filed 2026-08-06 | -$1.46M derived: sum of 3 quarters · filed 2026-08-06 | $17.31M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$1.19M 10-Q · filed 2026-05-07 | -$4.38M derived: sum of 2 quarters · filed 2026-05-07 | $14.39M derived: sum of 3 quarters · filed 2026-05-07 | $8.48M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$3.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $15.58M derived: sum of 2 quarters · filed 2026-02-12 | $9.66M derived: sum of 3 quarters · filed 2026-08-06 | $1.89M 10-K · filed 2026-02-12 |
| 2025-09-30 | $18.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $12.85M derived: sum of 2 quarters · filed 2026-08-06 | $5.08M 10-Q · filed 2025-10-30 | -$2.96M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$5.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$13.69M 10-Q · filed 2026-08-06 | -$21.73M derived: sum of 3 quarters · filed 2026-08-06 | -$1.86M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$7.77M 10-Q · filed 2026-05-07 | -$15.82M derived: sum of 2 quarters · filed 2026-05-07 | $4.06M derived: sum of 3 quarters · filed 2026-05-07 | $4.95M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$8.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $11.83M derived: sum of 2 quarters · filed 2026-02-12 | $12.72M derived: sum of 3 quarters · filed 2026-02-12 | $8.30M 10-K · filed 2026-02-12 |
| 2024-09-30 | $19.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $20.77M derived: sum of 2 quarters · filed 2025-10-30 | $16.34M 10-Q · filed 2025-10-30 | $12.32M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-06-30 | $888.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$3.54M 10-Q · filed 2025-07-31 | -$7.55M derived: sum of 3 quarters · filed 2026-02-12 | -$15.38M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-03-31 | -$4.42M 10-Q · filed 2025-05-01 | -$8.44M derived: sum of 2 quarters · filed 2026-02-12 | -$16.27M derived: sum of 3 quarters · filed 2026-02-12 | -$13.22M derived: sum of 4 quarters · filed 2026-02-12 |
| 2023-12-31 | -$4.02M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$11.85M derived: sum of 2 quarters · filed 2026-02-12 | -$8.80M derived: sum of 3 quarters · filed 2026-02-12 | -$13.08M 10-K · filed 2026-02-12 |
| 2023-09-30 | -$7.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$4.78M derived: sum of 2 quarters · filed 2024-10-31 | -$9.06M 10-Q · filed 2024-10-31 | -$12.76M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-06-30 | $3.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$1.23M 10-Q · filed 2024-08-01 | -$4.93M derived: sum of 3 quarters · filed 2025-02-14 | -$9.91M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-03-31 | -$4.28M 10-Q · filed 2024-05-02 | -$7.98M derived: sum of 2 quarters · filed 2025-02-14 | -$12.96M derived: sum of 3 quarters · filed 2025-02-14 | -$11.82M derived: sum of 4 quarters · filed 2025-02-14 |
| 2022-12-31 | -$3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$8.68M derived: sum of 2 quarters · filed 2025-02-14 | -$7.54M derived: sum of 3 quarters · filed 2025-02-14 | -$9.25M 10-K · filed 2025-02-14 |
| 2022-09-30 | -$4.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$3.84M derived: sum of 2 quarters · filed 2023-11-02 | -$5.55M 10-Q · filed 2023-11-02 | $2.93M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-06-30 | $1.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$575.00K 10-Q · filed 2023-08-03 | $7.91M derived: sum of 3 quarters · filed 2024-02-22 | $9.47M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-03-31 | -$1.72M 10-Q · filed 2023-05-02 | $6.77M derived: sum of 2 quarters · filed 2024-02-22 | $8.33M derived: sum of 3 quarters · filed 2024-02-22 | $9.50M derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | $8.48M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $10.04M derived: sum of 2 quarters · filed 2024-02-22 | $11.21M derived: sum of 3 quarters · filed 2024-02-22 | $11.86M 10-K · filed 2024-02-22 |
| 2021-09-30 | $1.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $2.73M derived: sum of 2 quarters · filed 2022-11-03 | $3.37M 10-Q · filed 2022-11-03 | -$6.99M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-06-30 | $1.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $1.81M 10-Q · filed 2022-08-04 | -$8.55M derived: sum of 3 quarters · filed 2023-02-16 | -$9.97M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-03-31 | $643.00K 10-Q · filed 2022-05-05 | -$9.72M derived: sum of 2 quarters · filed 2023-02-16 | -$11.14M derived: sum of 3 quarters · filed 2023-02-16 | -$12.09M derived: sum of 4 quarters · filed 2023-02-16 |
| 2020-12-31 | -$10.36M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | -$11.78M derived: sum of 2 quarters · filed 2023-02-16 | -$12.74M derived: sum of 3 quarters · filed 2023-02-16 | -$13.25M 10-K · filed 2023-02-16 |
| 2020-09-30 | -$1.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$2.37M derived: sum of 2 quarters · filed 2021-11-04 | -$2.88M 10-Q · filed 2021-11-04 | $2.03M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-30 | -$955.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$1.46M 10-Q · filed 2021-08-05 | $3.45M derived: sum of 3 quarters · filed 2022-02-18 | $4.77M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-31 | -$509.00K 10-Q · filed 2021-05-06 | $4.41M derived: sum of 2 quarters · filed 2022-02-18 | $5.73M derived: sum of 3 quarters · filed 2022-02-18 | $6.36M derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | $4.92M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $6.24M derived: sum of 2 quarters · filed 2022-02-18 | $6.87M derived: sum of 3 quarters · filed 2022-02-18 | $7.42M 10-K · filed 2022-02-18 |
| 2019-09-30 | $1.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $1.95M derived: sum of 2 quarters · filed 2020-11-03 | $2.50M 10-Q · filed 2020-11-03 | $8.66M derived: sum of 4 quarters · filed 2021-02-17 |
| 2019-06-30 | $633.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $1.18M 10-Q · filed 2020-08-06 | $7.34M derived: sum of 3 quarters · filed 2021-02-17 | $8.29M derived: sum of 4 quarters · filed 2021-02-17 |
| 2019-03-31 | $547.00K 10-Q · filed 2020-05-07 | $6.71M derived: sum of 2 quarters · filed 2021-02-17 | $7.65M derived: sum of 3 quarters · filed 2021-02-17 | $8.69M derived: sum of 4 quarters · filed 2021-02-17 |
| 2018-12-31 | $6.16M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $7.11M derived: sum of 2 quarters · filed 2021-02-17 | $8.15M derived: sum of 3 quarters · filed 2021-02-17 | $9.13M 10-K · filed 2021-02-17 |
| 2018-09-30 | $944.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $1.99M derived: sum of 2 quarters · filed 2019-11-06 | $2.96M 10-Q · filed 2019-11-06 | $22.31M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | $1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $2.02M 10-Q · filed 2019-08-06 | $21.37M derived: sum of 3 quarters · filed 2020-02-21 | $21.18M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | $979.00K 10-Q · filed 2019-05-01 | $20.33M derived: sum of 2 quarters · filed 2020-02-21 | $20.14M derived: sum of 3 quarters · filed 2020-02-21 | $20.69M derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-31 | $19.35M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $19.16M derived: sum of 2 quarters · filed 2020-02-21 | $19.71M derived: sum of 3 quarters · filed 2020-02-21 | $19.14M 10-K · filed 2020-02-21 |
| 2017-09-30 | -$184.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $364.00K derived: sum of 2 quarters · filed 2018-11-07 | -$209.00K 10-Q · filed 2018-11-07 | $6.88M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | $548.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-13 | -$25.00K 10-Q · filed 2018-08-13 | $7.07M derived: sum of 3 quarters · filed 2019-02-22 | $8.83M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | -$573.00K 10-Q · filed 2018-05-03 | $6.52M derived: sum of 2 quarters · filed 2019-02-22 | $8.28M derived: sum of 3 quarters · filed 2019-02-22 | $9.95M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | $7.09M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $8.86M derived: sum of 2 quarters · filed 2019-02-22 | $10.52M derived: sum of 3 quarters · filed 2019-02-22 | $10.52M 10-K · filed 2019-02-22 |
| 2016-09-30 | $1.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $3.42M derived: sum of 2 quarters · filed 2017-11-08 | $3.42M 10-Q · filed 2017-11-08 | $6.13M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-06-30 | $1.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $1.66M 10-Q · filed 2017-08-03 | $4.37M derived: sum of 3 quarters · filed 2018-02-26 | $6.74M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-03-31 | -$1.00K 10-Q · filed 2017-05-05 | $2.71M derived: sum of 2 quarters · filed 2018-02-26 | $5.08M derived: sum of 3 quarters · filed 2018-02-26 | $5.14M derived: sum of 4 quarters · filed 2018-02-26 |
| 2015-12-31 | $2.71M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $5.08M derived: sum of 2 quarters · filed 2018-02-26 | $5.14M derived: sum of 3 quarters · filed 2018-02-26 | $5.17M 10-K · filed 2018-02-26 |
| 2015-09-30 | $2.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | $2.43M derived: sum of 2 quarters · filed 2016-10-31 | $2.46M 10-Q · filed 2016-10-31 | $5.81M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-06-30 | $63.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $94.00K 10-Q · filed 2016-08-04 | $3.44M derived: sum of 3 quarters · filed 2017-02-17 | $4.31M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-03-31 | $31.00K 10-Q · filed 2016-04-29 | $3.38M derived: sum of 2 quarters · filed 2017-02-17 | $4.25M derived: sum of 3 quarters · filed 2017-02-17 | $3.47M derived: sum of 4 quarters · filed 2017-02-17 |
| 2014-12-31 | $3.35M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $4.22M derived: sum of 2 quarters · filed 2017-02-17 | $3.44M derived: sum of 3 quarters · filed 2017-02-17 | $3.79M 10-K · filed 2017-02-17 |
| 2014-09-30 | $869.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $88.00K derived: sum of 2 quarters · filed 2015-10-29 | $447.00K 10-Q · filed 2015-10-29 | -$784.00K derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-06-30 | -$781.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$422.00K 10-Q · filed 2015-07-30 | -$1.65M derived: sum of 3 quarters · filed 2016-02-19 | $28.00K derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-03-31 | $359.00K 10-Q · filed 2015-05-07 | -$872.00K derived: sum of 2 quarters · filed 2016-02-19 | $809.00K derived: sum of 3 quarters · filed 2016-02-19 | $2.50M derived: sum of 4 quarters · filed 2016-02-19 |
| 2013-12-31 | -$1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $450.00K derived: sum of 2 quarters · filed 2016-02-19 | $2.14M derived: sum of 3 quarters · filed 2016-02-19 | $3.44M 10-K · filed 2016-02-19 |
| 2013-09-30 | $1.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $3.37M derived: sum of 2 quarters · filed 2014-10-30 | $4.68M 10-Q · filed 2014-10-30 | $7.74M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | $1.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $3.00M 10-Q · filed 2014-08-01 | $6.06M derived: sum of 3 quarters · filed 2015-02-20 | $7.64M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | $1.30M 10-Q · filed 2014-05-02 | $4.37M derived: sum of 2 quarters · filed 2015-02-20 | $5.95M derived: sum of 3 quarters · filed 2015-02-20 | $7.52M derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-12-31 | $3.06M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $4.64M derived: sum of 2 quarters · filed 2015-02-20 | $6.22M derived: sum of 3 quarters · filed 2015-02-20 | $8.98M 10-K · filed 2015-02-20 |
| 2012-09-30 | $1.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $3.15M derived: sum of 2 quarters · filed 2013-10-31 | $5.91M 10-Q · filed 2013-10-31 | $2.78M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-06-30 | $1.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $4.33M 10-Q · filed 2013-08-09 | $1.20M derived: sum of 3 quarters · filed 2014-02-21 | $5.12M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-03-31 | $2.76M 10-Q · filed 2013-05-02 | -$369.00K derived: sum of 2 quarters · filed 2014-02-21 | $3.55M derived: sum of 3 quarters · filed 2014-02-21 | $5.49M derived: sum of 4 quarters · filed 2014-02-21 |
| 2011-12-31 | -$3.13M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $784.00K derived: sum of 2 quarters · filed 2014-02-21 | $2.73M derived: sum of 3 quarters · filed 2014-02-21 | $4.55M 10-K · filed 2014-02-21 |
| 2011-09-30 | $3.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $5.86M derived: sum of 2 quarters · filed 2012-11-01 | $7.68M 10-Q · filed 2012-11-01 | $13.98M derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-06-30 | $1.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $3.77M 10-Q · filed 2012-08-02 | $10.06M derived: sum of 3 quarters · filed 2013-02-22 | $15.25M derived: sum of 4 quarters · filed 2013-02-22 |
| 2011-03-31 | $1.82M 10-Q · filed 2012-05-03 | $8.12M derived: sum of 2 quarters · filed 2013-02-22 | $13.31M derived: sum of 3 quarters · filed 2013-02-22 | |
| 2010-12-31 | $6.29M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $11.48M derived: sum of 2 quarters · filed 2013-02-22 | $18.06M 10-K · filed 2013-02-22 | |
| 2010-09-30 | $5.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $11.76M 10-Q · filed 2011-11-03 | ||
| 2010-06-30 | $6.57M 10-Q · filed 2011-08-04 | |||
| 2009-12-31 | $8.21M 10-K · filed 2012-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Honest Company, Inc. (HNST) | United States | $0.568B | -34.50 |
| NEIGHBORHOOD INTELLIGENCE, INC. (NXH) | United States | $0.316B | -4.39 |
| 1stdibs.com, Inc. (DIBS) | United States | $0.136B | -21.05 |
| A.K.A. BRANDS HOLDING CORP. (AKA) | United States | $0.120B | -4.62 |
| Hour Loop, Inc (HOUR) | United States | $0.064B | |
| Grove Collaborative Holdings, Inc. (GROV) | United States | $0.044B | |
| Lulu's Fashion Lounge Holdings, Inc. (LVLU) | United States | $0.030B | -2.70 |
| GIFTIFY, INC. (GIFT) | United States | $0.018B | |
| AMAZE HOLDINGS, INC. (AMZE) | United States | $0.003B | |
| QVC Group, Inc. (QVCG) | United States | $0.000B |