INSPERITY, INC. Increase (Decrease) in Income Taxes
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2026-07-30
- INSPERITY, INC. increase (decrease) in income taxes for the quarter ending 2026-06-30 was $4.00M.
- INSPERITY, INC. increase (decrease) in income taxes for the quarter ending 2026-03-31 was -$1.00M.
- INSPERITY, INC. increase (decrease) in income taxes for the quarter ending 2025-12-31 was $6.00M, a 40.00% decline year-over-year.
- INSPERITY, INC. increase (decrease) in income taxes for the quarter ending 2025-09-30 was -$24.00M, a 900.00% decline year-over-year.
- INSPERITY, INC. increase (decrease) in income taxes for fiscal 2025 was -$47.00M, a 413.33% decline from fiscal 2024.
- INSPERITY, INC. increase (decrease) in income taxes for fiscal 2024 was $15.00M.
- INSPERITY, INC. increase (decrease) in income taxes for fiscal 2023 was -$4.00M, a 121.05% decline from fiscal 2022.
- INSPERITY, INC. increase (decrease) in income taxes for fiscal 2022 was $19.00M.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 3 month as first filed | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 6 month as first filed | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 9 month as first filed | Increase (Decrease) in Income Taxes 12 month | Increase (Decrease) in Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $3.00M 10-Q · filed 2026-07-30 | $9.00M derived: sum of 3 quarters · filed 2026-07-30 | -$15.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | -$1.00M 10-Q · filed 2026-05-01 | $5.00M derived: sum of 2 quarters · filed 2026-05-01 | -$19.00M derived: sum of 3 quarters · filed 2026-05-01 | -$22.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$18.00M derived: sum of 2 quarters · filed 2026-02-11 | -$21.00M derived: sum of 3 quarters · filed 2026-07-30 | -$47.00M 10-K · filed 2026-02-11 | ||||
| 2025-09-30 | -$24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$27.00M derived: sum of 2 quarters · filed 2026-07-30 | -$53.00M 10-Q · filed 2025-11-04 | -$43.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$29.00M 10-Q · filed 2026-07-30 | -$19.00M derived: sum of 3 quarters · filed 2026-07-30 | -$16.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | -$26.00M 10-Q · filed 2026-05-01 | -$16.00M derived: sum of 2 quarters · filed 2026-05-01 | -$13.00M derived: sum of 3 quarters · filed 2026-05-01 | -$23.00M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $13.00M derived: sum of 2 quarters · filed 2026-02-11 | $3.00M derived: sum of 3 quarters · filed 2026-02-11 | $15.00M 10-K · filed 2026-02-11 | ||||
| 2024-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$7.00M derived: sum of 2 quarters · filed 2025-11-04 | $5.00M 10-Q · filed 2025-11-04 | $8.00M derived: sum of 4 quarters · filed 2026-02-11 | ||||
| 2024-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $2.00M 10-Q · filed 2025-08-01 | $5.00M derived: sum of 3 quarters · filed 2026-02-11 | $17.00M derived: sum of 4 quarters · filed 2026-02-11 | ||||
| 2024-03-31 | $12.00M 10-Q · filed 2025-04-29 | $15.00M derived: sum of 2 quarters · filed 2026-02-11 | $27.00M derived: sum of 3 quarters · filed 2026-02-11 | $1.00M derived: sum of 4 quarters · filed 2026-02-11 | ||||
| 2023-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $15.00M derived: sum of 2 quarters · filed 2026-02-11 | -$11.00M derived: sum of 3 quarters · filed 2026-02-11 | -$4.00M 10-K · filed 2026-02-11 | -$4.37M 10-K · filed 2024-02-09 | |||
| 2023-09-30 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$14.00M derived: sum of 2 quarters · filed 2024-10-31 | -$7.00M 10-Q · filed 2024-10-31 | -$6.52M 10-Q · filed 2023-10-31 | -$868.00K derived: sum of 4 quarters · filed 2025-02-11 | |||
| 2023-06-30 | -$26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$19.00M 10-Q · filed 2024-08-06 | -$18.54M 10-Q · filed 2023-08-01 | -$12.87M derived: sum of 3 quarters · filed 2025-02-11 | -$6.73M derived: sum of 4 quarters · filed 2025-02-11 | |||
| 2023-03-31 | $7.00M 10-Q · filed 2024-05-01 | $6.86M 10-Q · filed 2023-04-26 | $13.13M derived: sum of 2 quarters · filed 2025-02-11 | $19.27M derived: sum of 3 quarters · filed 2025-02-11 | $9.80M derived: sum of 4 quarters · filed 2025-02-11 | |||
| 2022-12-31 | $6.13M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-11 | $12.27M derived: sum of 2 quarters · filed 2025-02-11 | $2.80M derived: sum of 3 quarters · filed 2025-02-11 | $19.00M 10-K · filed 2025-02-11 | $19.36M 10-K · filed 2023-02-10 | |||
| 2022-09-30 | $6.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | -$3.33M derived: sum of 2 quarters · filed 2023-10-31 | $12.87M 10-Q · filed 2023-10-31 | $6.04M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2022-06-30 | -$9.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $6.73M 10-Q · filed 2023-08-01 | -$100.00K derived: sum of 3 quarters · filed 2024-02-09 | -$556.00K derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2022-03-31 | $16.20M 10-Q · filed 2023-04-26 | $9.37M derived: sum of 2 quarters · filed 2024-02-09 | $8.91M derived: sum of 3 quarters · filed 2024-02-09 | $7.24M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2021-12-31 | -$6.83M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | -$7.29M derived: sum of 2 quarters · filed 2024-02-09 | -$8.96M derived: sum of 3 quarters · filed 2024-02-09 | -$14.31M 10-K · filed 2024-02-09 | ||||
| 2021-09-30 | -$456.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-31 | -$2.13M derived: sum of 2 quarters · filed 2022-10-31 | -$7.48M 10-Q · filed 2022-10-31 | -$11.87M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-06-30 | -$1.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | -$7.02M 10-Q · filed 2022-08-02 | -$11.41M derived: sum of 3 quarters · filed 2023-02-10 | -$33.66M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-03-31 | -$5.34M 10-Q · filed 2022-04-26 | -$9.74M derived: sum of 2 quarters · filed 2023-02-10 | -$31.99M derived: sum of 3 quarters · filed 2023-02-10 | -$8.17M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2020-12-31 | -$4.39M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | -$26.64M derived: sum of 2 quarters · filed 2023-02-10 | -$2.82M derived: sum of 3 quarters · filed 2023-02-10 | $5.58M 10-K · filed 2023-02-10 | ||||
| 2020-09-30 | -$22.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $1.57M derived: sum of 2 quarters · filed 2021-11-02 | $9.98M 10-Q · filed 2021-11-02 | $17.97M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-06-30 | $23.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $32.23M 10-Q · filed 2021-08-03 | $40.22M derived: sum of 3 quarters · filed 2022-02-11 | $39.99M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-03-31 | $8.41M 10-Q · filed 2021-05-04 | $16.40M derived: sum of 2 quarters · filed 2022-02-11 | $16.17M derived: sum of 3 quarters · filed 2022-02-11 | $3.29M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2019-12-31 | $7.99M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $7.76M derived: sum of 2 quarters · filed 2022-02-11 | -$5.11M derived: sum of 3 quarters · filed 2022-02-11 | -$4.62M 10-K · filed 2022-02-11 | ||||
| 2019-09-30 | -$228.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | -$13.11M derived: sum of 2 quarters · filed 2020-11-02 | -$12.61M 10-Q · filed 2020-11-02 | -$11.74M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | -$12.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | -$12.38M 10-Q · filed 2020-08-04 | -$11.52M derived: sum of 3 quarters · filed 2021-02-12 | -$18.44M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-03-31 | $498.00K 10-Q · filed 2020-05-05 | $1.36M derived: sum of 2 quarters · filed 2021-02-12 | -$5.56M derived: sum of 3 quarters · filed 2021-02-12 | $4.12M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2018-12-31 | $864.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | -$6.06M derived: sum of 2 quarters · filed 2021-02-12 | $3.62M derived: sum of 3 quarters · filed 2021-02-12 | $10.75M 10-K · filed 2021-02-12 | ||||
| 2018-09-30 | -$6.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | $2.76M derived: sum of 2 quarters · filed 2019-11-04 | $9.88M 10-Q · filed 2019-11-04 | $939.00K derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2018-06-30 | $9.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-29 | $16.81M 10-Q · filed 2019-07-29 | $7.86M derived: sum of 3 quarters · filed 2020-02-12 | $13.86M derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2018-03-31 | $7.13M 10-Q · filed 2019-04-29 | -$1.82M derived: sum of 2 quarters · filed 2020-02-12 | $4.18M derived: sum of 3 quarters · filed 2020-02-12 | -$11.36M derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2017-12-31 | -$8.95M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | -$2.95M derived: sum of 2 quarters · filed 2020-02-12 | -$18.49M derived: sum of 3 quarters · filed 2020-02-12 | -$4.88M 10-K · filed 2020-02-12 | ||||
| 2017-09-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$9.55M derived: sum of 2 quarters · filed 2018-11-01 | $4.07M 10-Q · filed 2018-11-01 | $3.21M derived: sum of 4 quarters · filed 2019-02-11 | ||||
| 2017-06-30 | -$15.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | -$1.93M 10-Q · filed 2018-08-01 | -$2.79M derived: sum of 3 quarters · filed 2019-02-11 | -$188.00K derived: sum of 4 quarters · filed 2019-02-11 | ||||
| 2017-03-31 | $13.62M 10-Q · filed 2018-04-30 | $12.75M derived: sum of 2 quarters · filed 2019-02-11 | $15.36M derived: sum of 3 quarters · filed 2019-02-11 | -$4.86M derived: sum of 4 quarters · filed 2019-02-11 | ||||
| 2016-12-31 | -$865.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-11 | $1.74M derived: sum of 2 quarters · filed 2019-02-11 | -$18.48M derived: sum of 3 quarters · filed 2019-02-11 | -$7.92M 10-K · filed 2019-02-11 | ||||
| 2016-09-30 | $2.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$17.61M derived: sum of 2 quarters · filed 2017-11-01 | -$7.05M 10-Q · filed 2017-11-01 | -$8.36M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2016-06-30 | -$20.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | -$9.66M 10-Q · filed 2017-08-01 | -$10.97M derived: sum of 3 quarters · filed 2018-02-12 | -$7.88M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2016-03-31 | $10.56M 10-Q · filed 2017-05-01 | $9.25M derived: sum of 2 quarters · filed 2018-02-12 | $12.34M derived: sum of 3 quarters · filed 2018-02-12 | $13.48M derived: sum of 4 quarters · filed 2018-02-12 | ||||
| 2015-12-31 | -$1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-12 | $1.78M derived: sum of 2 quarters · filed 2018-02-12 | $2.92M derived: sum of 3 quarters · filed 2018-02-12 | -$1.06M 10-K · filed 2018-02-12 | ||||
| 2015-09-30 | $3.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $4.23M derived: sum of 2 quarters · filed 2016-11-01 | $247.00K 10-Q · filed 2016-11-01 | $6.86M derived: sum of 4 quarters · filed 2017-02-13 | ||||
| 2015-06-30 | $1.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-01 | -$2.84M 10-Q · filed 2016-08-01 | $3.77M derived: sum of 3 quarters · filed 2017-02-13 | $8.75M derived: sum of 4 quarters · filed 2017-02-13 | ||||
| 2015-03-31 | -$3.98M 10-Q · filed 2016-05-02 | $2.63M derived: sum of 2 quarters · filed 2017-02-13 | $7.61M derived: sum of 3 quarters · filed 2017-02-13 | $8.93M derived: sum of 4 quarters · filed 2017-02-13 | ||||
| 2014-12-31 | $6.61M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-13 | $11.60M derived: sum of 2 quarters · filed 2017-02-13 | $12.91M derived: sum of 3 quarters · filed 2017-02-13 | $4.04M 10-K · filed 2017-02-13 | ||||
| 2014-09-30 | $4.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | $6.30M derived: sum of 2 quarters · filed 2015-11-02 | -$2.57M 10-Q · filed 2015-11-02 | -$3.10M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-06-30 | $1.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | -$7.56M 10-Q · filed 2015-08-03 | -$8.08M derived: sum of 3 quarters · filed 2016-02-12 | -$8.12M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-03-31 | -$8.87M 10-Q · filed 2015-05-01 | -$9.40M derived: sum of 2 quarters · filed 2016-02-12 | -$9.44M derived: sum of 3 quarters · filed 2016-02-12 | -$14.23M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2013-12-31 | -$524.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | -$566.00K derived: sum of 2 quarters · filed 2016-02-12 | -$5.36M derived: sum of 3 quarters · filed 2016-02-12 | -$4.83M 10-K · filed 2016-02-12 | ||||
| 2013-09-30 | -$42.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | -$4.84M derived: sum of 2 quarters · filed 2014-11-03 | -$4.30M 10-Q · filed 2014-11-03 | -$4.44M derived: sum of 4 quarters · filed 2015-02-10 | ||||
| 2013-06-30 | -$4.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$4.26M 10-Q · filed 2014-08-01 | -$4.40M derived: sum of 3 quarters · filed 2015-02-10 | -$1.96M derived: sum of 4 quarters · filed 2015-02-10 | ||||
| 2013-03-31 | $538.00K 10-Q · filed 2014-05-02 | $401.00K derived: sum of 2 quarters · filed 2015-02-10 | $2.84M derived: sum of 3 quarters · filed 2015-02-10 | $4.76M derived: sum of 4 quarters · filed 2015-02-10 | ||||
| 2012-12-31 | -$137.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-10 | $2.30M derived: sum of 2 quarters · filed 2015-02-10 | $4.22M derived: sum of 3 quarters · filed 2015-02-10 | $6.39M 10-K · filed 2015-02-10 | ||||
| 2012-09-30 | $2.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $4.36M derived: sum of 2 quarters · filed 2013-11-01 | $6.53M 10-Q · filed 2013-11-01 | $4.45M derived: sum of 4 quarters · filed 2014-02-10 | ||||
| 2012-06-30 | $1.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $4.09M 10-Q · filed 2013-08-01 | $2.01M derived: sum of 3 quarters · filed 2014-02-10 | $1.93M derived: sum of 4 quarters · filed 2014-02-10 | ||||
| 2012-03-31 | $2.17M 10-Q · filed 2013-04-29 | $91.00K derived: sum of 2 quarters · filed 2014-02-10 | $8.00K derived: sum of 3 quarters · filed 2014-02-10 | -$1.92M derived: sum of 4 quarters · filed 2014-02-10 | ||||
| 2011-12-31 | -$2.08M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-10 | -$2.16M derived: sum of 2 quarters · filed 2014-02-10 | -$4.08M derived: sum of 3 quarters · filed 2014-02-10 | -$1.60M 10-K · filed 2014-02-10 | ||||
| 2011-09-30 | -$83.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | -$2.01M derived: sum of 2 quarters · filed 2012-11-01 | $479.00K 10-Q · filed 2012-11-01 | -$2.04M derived: sum of 4 quarters · filed 2013-02-11 | ||||
| 2011-06-30 | -$1.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | $562.00K 10-Q · filed 2012-07-31 | -$1.96M derived: sum of 3 quarters · filed 2013-02-11 | $2.05M derived: sum of 4 quarters · filed 2013-02-11 | ||||
| 2011-03-31 | $2.49M 10-Q · filed 2012-04-30 | -$30.00K derived: sum of 2 quarters · filed 2013-02-11 | $3.98M derived: sum of 3 quarters · filed 2013-02-11 | |||||
| 2010-12-31 | -$2.52M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-11 | $1.49M derived: sum of 2 quarters · filed 2013-02-11 | $49.00K 10-K · filed 2013-02-11 | |||||
| 2010-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | $2.57M 10-Q · filed 2011-11-01 | ||||||
| 2010-06-30 | -$1.44M 10-Q · filed 2011-08-01 | |||||||
| 2009-12-31 | -$7.93M 10-K · filed 2012-02-14 |