INNOVATIVE SOLUTIONS AND SUPPORT, INC. Deferred Federal Income Tax Expense (Benefit)
INNOVATIVE SOLUTIONS AND SUPPORT, INC. (IA) reported Deferred Federal Income Tax Expense (Benefit) of -$770.02 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-12-23
- INNOVATIVE SOLUTIONS AND SUPPORT, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$770.02K.
- INNOVATIVE SOLUTIONS AND SUPPORT, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$881.50K, a 3140.27% decline from fiscal 2023.
- INNOVATIVE SOLUTIONS AND SUPPORT, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $28.99K, a 97.10% decline from fiscal 2022.
- INNOVATIVE SOLUTIONS AND SUPPORT, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $998.59K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | -$770.02K 10-K · filed 2025-12-23 |
| 2024-09-30 | -$881.50K 10-K · filed 2025-12-23 |
| 2023-09-30 | $28.99K 10-K · filed 2025-12-23 |
| 2022-09-30 | $998.59K 10-K · filed 2024-12-30 |
| 2021-09-30 | -$755.00K 10-K · filed 2022-12-16 |
| 2020-09-30 | -$755.00K 10-K · filed 2024-01-12 |
| 2018-09-30 | $61.80K 10-K · filed 2020-12-22 |
| 2016-09-30 | $493.99K 10-K · filed 2018-12-21 |
| 2015-09-30 | $2.60M 10-K · filed 2017-12-15 |
| 2014-09-30 | -$857.05K 10-K · filed 2016-12-16 |
| 2013-09-30 | -$255.15K 10-K · filed 2016-01-14 |
| 2012-09-30 | -$2.44M 10-K · filed 2014-12-15 |
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