INSIGHT ENTERPRISES, INC.: income tax expense or benefit

What this measure means

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2009-01-01 to 2025-12-31. The SEC response was captured on 2026-09-19.

Selected filing history

Related financial histories

• INSIGHT ENTERPRISES, INC.: total assets
• INSIGHT ENTERPRISES, INC.: total liabilities
• INSIGHT ENTERPRISES, INC.: stockholders equity
• INSIGHT ENTERPRISES, INC.: cash and cash equivalents
• INSIGHT ENTERPRISES, INC.: net income or loss
• INSIGHT ENTERPRISES, INC.: operating cash flow
• INSIGHT ENTERPRISES, INC.: capital expenditure payments
• INSIGHT ENTERPRISES, INC.: contract revenue excluding tax
• INSIGHT ENTERPRISES, INC.: financing cash flow
• INSIGHT ENTERPRISES, INC.: investing cash flow
• INSIGHT ENTERPRISES, INC.: retained earnings or deficit
• INSIGHT ENTERPRISES, INC.: basic weighted-average shares
• INSIGHT ENTERPRISES, INC.: diluted weighted-average shares
• INSIGHT ENTERPRISES, INC.: basic earnings per share
• INSIGHT ENTERPRISES, INC.: diluted earnings per share
• INSIGHT ENTERPRISES, INC.: net property, plant and equipment
• INSIGHT ENTERPRISES, INC.: share-based compensation expense
• INSIGHT ENTERPRISES, INC.: operating income or loss
• INSIGHT ENTERPRISES, INC.: current assets
• INSIGHT ENTERPRISES, INC.: interest expense
• INSIGHT ENTERPRISES, INC.: current liabilities
• INSIGHT ENTERPRISES, INC.: current accounts payable
• INSIGHT ENTERPRISES, INC.: goodwill carrying amount
• INSIGHT ENTERPRISES, INC.: net finite-lived intangible assets
• INSIGHT ENTERPRISES, INC.: net current accounts receivable
• INSIGHT ENTERPRISES, INC.: common-stock repurchase payments
• INSIGHT ENTERPRISES, INC.: net inventory
• INSIGHT ENTERPRISES, INC.: gross profit
• INSIGHT ENTERPRISES, INC.: selling, general and administrative expense

Inspect the source

Entity

INSIGHT ENTERPRISES, INC. / CIK 0000932696

Captured

2026-09-19T11:15:30.235Z

SEC response SHA-256

ffe5b2bdf0ce51ef11e76888cda036fa1e1018fd21d6c009b6b87a87f96a9fa6

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000932696.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))