Deferred Tax Assets, Valuation Allowance of INSULET CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
INSULET CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • INSULET CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $30,600,000, a 28% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

INSULET CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $30,600,000 +$6,700,000 +28% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $23,900,000 -$179,000,000 -88% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q3 2024 $20,800,000 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $20,500,000 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q4 2023 $202,900,000 -$19,900,000 -8.9% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $222,800,000 +$40,400,000 +22% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $182,400,000 +$39,000,000 +27% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $143,400,000 +$39,000,000 +37% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $104,400,000 -$21,900,000 -17% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $126,300,000 -$1,627,000 -1.3% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $127,927,000 -$63,995,000 -33% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $191,922,000 +$3,480,000 +1.8% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $188,442,000 +$22,786,000 +14% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $165,656,000 +$7,333,000 +4.6% 31 Dec 2014 8-K 06 Sep 2016 2015 FY
Q4 2013 $158,323,000 +$12,396,000 +8.5% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $145,927,000 +$16,704,000 +13% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $129,223,000 -$8,805,000 -6.4% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $138,028,000 31 Dec 2010 10-K/A 28 Feb 2013 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.