INNVENTURE, INC. Deferred Income Tax Expense (Benefit)
INNVENTURE, INC. (INV) reported Deferred Income Tax Expense (Benefit) of -$4.58 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13
- INNVENTURE, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.52M.
- INNVENTURE, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$3.07M.
- INNVENTURE, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$5.31M.
- INNVENTURE, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$4.24M, a 1082.41% decline year-over-year.
- INNVENTURE, INC. deferred income tax expense (benefit) for fiscal 2025 was -$13.45M.
- INNVENTURE, INC. deferred income tax expense (benefit) for fiscal 2023 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$4.58M 10-Q · filed 2026-08-13 | -$9.89M derived: sum of 3 quarters · filed 2026-08-13 | -$14.14M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | -$3.07M 10-Q · filed 2026-05-14 | -$8.38M derived: sum of 2 quarters · filed 2026-05-14 | -$12.62M derived: sum of 3 quarters · filed 2026-05-14 | -$14.62M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | -$5.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$9.55M derived: sum of 2 quarters · filed 2026-03-30 | -$11.55M derived: sum of 3 quarters · filed 2026-08-13 | -$13.45M 10-K · filed 2026-03-30 |
| 2025-09-30 | -$4.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$6.24M derived: sum of 2 quarters · filed 2026-08-13 | -$8.14M 10-Q · filed 2025-11-13 | -$11.44M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$3.90M 10-Q · filed 2026-08-13 | -$7.20M derived: sum of 3 quarters · filed 2026-08-13 | -$6.77M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | -$1.90M 10-Q · filed 2026-05-14 | -$5.20M derived: sum of 2 quarters · filed 2026-05-14 | -$4.77M derived: sum of 3 quarters · filed 2026-05-14 | |
| 2024-12-31 | -$3.30M 10-K · filed 2026-03-30 | -$2.87M derived: sum of 2 quarters · filed 2026-03-30 | ||
| 2024-10-01 | $432.00K derived: 10-K 9 month − 10-Q 6 month · filed 2026-03-30 | $432.00K 10-K · filed 2026-03-30 | ||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $0.00 derived: sum of 2 quarters · filed 2025-11-13 | $0.00 10-Q · filed 2025-11-13 | |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $0.00 10-Q · filed 2025-08-14 | ||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-15 | |||
| 2023-12-31 | $0.00 10-K · filed 2025-04-14 |
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