INNVENTURE, INC. Deferred Federal, State and Local, Tax Expense (Benefit)
INNVENTURE, INC. (INV) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$13.51 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-30
- INNVENTURE, INC. deferred federal, state and local, tax expense (benefit) for the quarter ending 2024-12-31 was -$3.30M.
- INNVENTURE, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$13.51M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 3 month | Deferred Federal, State and Local, Tax Expense (Benefit) 9 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | -$13.51M 10-K · filed 2026-03-30 | ||
| 2024-12-31 | -$3.30M 10-K · filed 2026-03-30 | ||
| 2024-10-01 | $432.00K 10-K · filed 2026-03-30 |
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