InnovAge Holding Corp. Deferred Income Tax Expense (Benefit)
InnovAge Holding Corp. (INNV) reported Deferred Income Tax Expense (Benefit) of $289.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-09.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-09
- InnovAge Holding Corp. deferred income tax expense (benefit) for fiscal 2026 was $289.00K, a 77.80% decline from fiscal 2025.
- InnovAge Holding Corp. deferred income tax expense (benefit) for fiscal 2025 was $1.30M, a 6.37% increase from fiscal 2024.
- InnovAge Holding Corp. deferred income tax expense (benefit) for fiscal 2024 was $1.22M.
- InnovAge Holding Corp. deferred income tax expense (benefit) for fiscal 2023 was -$11.53M, a 659.47% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-06-30 | $289.00K 10-K · filed 2026-09-09 |
| 2025-06-30 | $1.30M 10-K · filed 2026-09-09 |
| 2024-06-30 | $1.22M 10-K · filed 2025-09-09 |
| 2023-06-30 | -$11.53M 10-K · filed 2024-09-10 |
| 2022-06-30 | $2.06M 10-K · filed 2023-09-12 |
| 2021-06-30 | $6.42M 10-K · filed 2022-09-13 |
| 2020-06-30 | $3.17M 10-K · filed 2021-09-23 |
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