INNOVIVA, INC. Current State and Local Tax Expense (Benefit)
INNOVIVA, INC. (INVA) reported Current State and Local Tax Expense (Benefit) of $3.48 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-25
- INNOVIVA, INC. current state and local tax expense (benefit) for fiscal 2025 was $3.48M, a 9.51% increase from fiscal 2024.
- INNOVIVA, INC. current state and local tax expense (benefit) for fiscal 2024 was $3.17M, a 45.84% increase from fiscal 2023.
- INNOVIVA, INC. current state and local tax expense (benefit) for fiscal 2023 was $2.18M, a 369.18% increase from fiscal 2022.
- INNOVIVA, INC. current state and local tax expense (benefit) for fiscal 2022 was $464.00K, a 6528.57% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.48M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $3.17M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $2.18M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $464.00K 10-K · filed 2025-02-26 | |
| 2021-12-31 | $7.00K 10-K/A · filed 2024-03-05 | -$7.00K 10-K · filed 2022-02-28 |
| 2020-12-31 | $11.00K 10-K · filed 2023-02-28 | -$11.00K 10-K · filed 2021-02-25 |
| 2019-12-31 | -$26.00K 10-K/A · filed 2022-03-17 | |
| 2018-12-31 | $19.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$4.00K 10-K · filed 2020-02-19 | |
| 2016-12-31 | -$95.00K 10-K · filed 2019-02-19 |
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