InnovAge Holding Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
InnovAge Holding Corp. (INNV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $364.00 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2025-09-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2025-09-09
- InnovAge Holding Corp. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $364.00K, a 40.72% decline from fiscal 2024.
- InnovAge Holding Corp. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $614.00K, a 34.35% increase from fiscal 2023.
- InnovAge Holding Corp. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $457.00K, a 30.97% decline from fiscal 2022.
- InnovAge Holding Corp. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $662.00K, a 116.34% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-06-30 | $364.00K 10-K · filed 2025-09-09 |
| 2024-06-30 | $614.00K 10-K · filed 2025-09-09 |
| 2023-06-30 | $457.00K 10-K · filed 2024-09-10 |
| 2022-06-30 | $662.00K 10-K · filed 2023-09-12 |
| 2021-06-30 | $306.00K 10-K · filed 2022-09-13 |
| 2020-06-30 | $268.00K 10-K · filed 2021-09-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Omada Health, Inc. (OMDA) | United States | $1.207B | 309.08 |
| U S PHYSICAL THERAPY INC /NV (USPH) | United States | $1.251B | 32.48 |
| Pennant Group, Inc. (PNTG) | United States | $1.386B | 39.84 |
| Strata Critical Medical, Inc. (SRTA) | United States | $0.467B | 11.33 |
| DocGo Inc. (DCGO) | United States | $0.034B | -0.25 |
| VSEE HEALTH, INC. (VSEE) | United States | $0.003B | |
| Agape ATP Corp (ATPC) | $0.002B | ||
| Privia Health Group, Inc. (PRVA) | United States | $2.477B | 115.52 |
| GeneDx Holdings Corp. (WGS) | United States | $2.638B | -19.23 |
| LifeStance Health Group, Inc. (LFST) | United States | $4.510B | 80.86 |