INSIGHT ENTERPRISES, INC. Deferred State and Local Income Tax Expense (Benefit)
INSIGHT ENTERPRISES, INC. (NSIT) reported Deferred State and Local Income Tax Expense (Benefit) of -$239.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-12
- INSIGHT ENTERPRISES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$239.00K, a 110.09% decline from fiscal 2024.
- INSIGHT ENTERPRISES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $2.37M.
- INSIGHT ENTERPRISES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$3.32M.
- INSIGHT ENTERPRISES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.15M, a 135.60% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$239.00K 10-K · filed 2026-02-12 |
| 2024-12-31 | $2.37M 10-K · filed 2026-02-12 |
| 2023-12-31 | -$3.32M 10-K · filed 2026-02-12 |
| 2022-12-31 | -$1.15M 10-K · filed 2025-02-14 |
| 2021-12-31 | $3.24M 10-K · filed 2024-02-22 |
| 2020-12-31 | -$1.78M 10-K · filed 2023-02-16 |
| 2019-12-31 | $1.21M 10-K · filed 2022-02-18 |
| 2018-12-31 | $1.14M 10-K · filed 2021-02-17 |
| 2017-12-31 | -$427.00K 10-K · filed 2020-02-21 |
| 2016-12-31 | $1.09M 10-K · filed 2019-02-22 |
| 2015-12-31 | $602.00K 10-K · filed 2018-02-26 |
| 2014-12-31 | $330.00K 10-K · filed 2017-02-17 |
| 2013-12-31 | $921.00K 10-K · filed 2016-02-19 |
| 2012-12-31 | -$823.00K 10-K · filed 2015-02-20 |
| 2011-12-31 | $2.04M 10-K · filed 2014-02-21 |
| 2010-12-31 | $1.21M 10-K · filed 2013-02-22 |
| 2009-12-31 | $920.00K 10-K · filed 2012-02-24 |
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