INNOVIVA, INC. Deferred State and Local Income Tax Expense (Benefit)
INNOVIVA, INC. (INVA) reported Deferred State and Local Income Tax Expense (Benefit) of $1.10 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- INNOVIVA, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.10M.
- INNOVIVA, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$11.00K.
- INNOVIVA, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.19M.
- INNOVIVA, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$625.00K, a 111.28% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.10M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$11.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$2.19M 10-K · filed 2026-02-25 | |
| 2022-12-31 | -$625.00K 10-K · filed 2025-02-26 | |
| 2021-12-31 | $5.54M 10-K/A · filed 2024-03-05 | -$5.54M 10-K · filed 2022-02-28 |
| 2020-12-31 | $12.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | -$309.00K 10-K/A · filed 2022-03-17 | $309.00K 10-K · filed 2020-02-19 |
| 2018-12-31 | -$5.86M 10-K · filed 2021-02-25 | $5.86M 10-K · filed 2019-02-19 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-19 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-19 |
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