IDENTIV, INC. Income Tax Expense
IDENTIV, INC. (INVE) reported Income Tax Expense of $12.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-13
- IDENTIV, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $12.00K, a 88.57% decline year-over-year.
- IDENTIV, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $5.00K, a 66.67% increase year-over-year.
- IDENTIV, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $471.00K.
- IDENTIV, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was -$847.00K, a 335.28% decline year-over-year.
- IDENTIV, INC. income tax expense (benefit) for fiscal 2025 was -$268.00K, a 397.78% decline from fiscal 2024.
- IDENTIV, INC. income tax expense (benefit) for fiscal 2024 was $90.00K, a 38.46% increase from fiscal 2023.
- IDENTIV, INC. income tax expense (benefit) for fiscal 2023 was $65.00K, a 35.64% decline from fiscal 2022.
- IDENTIV, INC. income tax expense (benefit) for fiscal 2022 was $101.00K, a 260.71% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $12.00K 10-Q · filed 2026-08-13 | $17.00K 10-Q · filed 2026-08-13 | $488.00K derived: sum of 3 quarters · filed 2026-08-13 | -$359.00K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2026-03-31 | $5.00K 10-Q · filed 2026-05-14 | $476.00K derived: sum of 2 quarters · filed 2026-05-14 | -$371.00K derived: sum of 3 quarters · filed 2026-05-14 | -$266.00K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-12-31 | $471.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$376.00K derived: sum of 2 quarters · filed 2026-03-26 | -$271.00K derived: sum of 3 quarters · filed 2026-08-13 | -$268.00K 10-K · filed 2026-03-26 | ||||
| 2025-09-30 | -$847.00K 10-Q · filed 2025-11-10 | -$742.00K derived: sum of 2 quarters · filed 2026-08-13 | -$739.00K 10-Q · filed 2025-11-10 | -$1.01M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-06-30 | $105.00K 10-Q · filed 2026-08-13 | $108.00K 10-Q · filed 2026-08-13 | -$163.00K derived: sum of 3 quarters · filed 2026-08-13 | $197.00K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-03-31 | $3.00K 10-Q · filed 2026-05-14 | -$268.00K derived: sum of 2 quarters · filed 2026-05-14 | $92.00K derived: sum of 3 quarters · filed 2026-05-14 | $87.00K derived: sum of 4 quarters · filed 2026-05-14 | ||||
| 2024-12-31 | -$271.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $89.00K derived: sum of 2 quarters · filed 2026-03-26 | $84.00K derived: sum of 3 quarters · filed 2026-03-26 | $90.00K 10-K · filed 2026-03-26 | ||||
| 2024-09-30 | $360.00K 10-Q · filed 2025-11-10 | $355.00K derived: sum of 2 quarters · filed 2025-11-10 | $361.00K 10-Q · filed 2025-11-10 | $411.00K derived: sum of 4 quarters · filed 2025-11-10 | ||||
| 2024-06-30 | -$5.00K 10-Q · filed 2025-08-08 | $1.00K 10-Q · filed 2025-08-08 | $51.00K derived: sum of 3 quarters · filed 2025-08-08 | $64.00K derived: sum of 4 quarters · filed 2025-08-08 | ||||
| 2024-03-31 | $6.00K 10-Q · filed 2025-05-09 | $20.00K 10-Q · filed 2024-05-10 | $56.00K derived: sum of 2 quarters · filed 2025-05-09 | $69.00K derived: sum of 3 quarters · filed 2025-05-09 | $84.00K derived: sum of 4 quarters · filed 2025-05-09 | |||
| 2023-12-31 | $50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $63.00K derived: sum of 2 quarters · filed 2025-03-17 | $78.00K derived: sum of 3 quarters · filed 2025-03-17 | $65.00K 10-K · filed 2025-03-17 | $164.00K 10-K · filed 2024-03-15 | |||
| 2023-09-30 | $13.00K 10-Q · filed 2024-11-12 | $20.00K 10-Q · filed 2023-11-08 | $28.00K derived: sum of 2 quarters · filed 2024-11-12 | $15.00K 10-Q · filed 2024-11-12 | $61.00K 10-Q · filed 2023-11-08 | $117.00K derived: sum of 4 quarters · filed 2024-11-12 | ||
| 2023-06-30 | $15.00K 10-Q · filed 2023-08-08 | $2.00K 10-Q · filed 2024-08-09 | $41.00K 10-Q · filed 2023-08-08 | $104.00K derived: sum of 3 quarters · filed 2024-05-10 | $92.00K derived: sum of 4 quarters · filed 2024-05-10 | |||
| 2023-03-31 | $26.00K 10-Q · filed 2024-05-10 | $89.00K derived: sum of 2 quarters · filed 2024-05-10 | $77.00K derived: sum of 3 quarters · filed 2024-05-10 | $131.00K derived: sum of 4 quarters · filed 2024-05-10 | ||||
| 2022-12-31 | $63.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $51.00K derived: sum of 2 quarters · filed 2024-03-15 | $105.00K derived: sum of 3 quarters · filed 2024-03-15 | $101.00K 10-K · filed 2024-03-15 | ||||
| 2022-09-30 | -$12.00K 10-Q · filed 2023-11-08 | $42.00K derived: sum of 2 quarters · filed 2023-11-08 | $38.00K 10-Q · filed 2023-11-08 | -$28.00K derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-06-30 | $54.00K 10-Q · filed 2023-08-08 | $50.00K 10-Q · filed 2023-08-08 | -$16.00K derived: sum of 3 quarters · filed 2024-03-15 | $5.00K derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-03-31 | -$4.00K 10-Q · filed 2023-05-09 | -$70.00K derived: sum of 2 quarters · filed 2024-03-15 | -$49.00K derived: sum of 3 quarters · filed 2024-03-15 | -$20.00K derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2021-12-31 | -$66.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$45.00K derived: sum of 2 quarters · filed 2024-03-15 | -$16.00K derived: sum of 3 quarters · filed 2024-03-15 | $28.00K 10-K · filed 2024-03-15 | ||||
| 2021-09-30 | $21.00K 10-Q · filed 2022-11-08 | $50.00K derived: sum of 2 quarters · filed 2022-11-08 | $94.00K 10-Q · filed 2022-11-08 | $68.00K derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2021-06-30 | $29.00K 10-Q · filed 2022-08-09 | $73.00K 10-Q · filed 2022-08-09 | $47.00K derived: sum of 3 quarters · filed 2023-03-16 | $55.00K derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2021-03-31 | $44.00K 10-Q · filed 2022-05-10 | $18.00K derived: sum of 2 quarters · filed 2023-03-16 | $26.00K derived: sum of 3 quarters · filed 2023-03-16 | $85.00K derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2020-12-31 | -$26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | -$18.00K derived: sum of 2 quarters · filed 2023-03-16 | $41.00K derived: sum of 3 quarters · filed 2023-03-16 | $73.00K 10-K · filed 2023-03-16 | ||||
| 2020-09-30 | $8.00K 10-Q · filed 2021-11-12 | $67.00K derived: sum of 2 quarters · filed 2021-11-12 | $99.00K 10-Q · filed 2021-11-12 | $136.00K derived: sum of 4 quarters · filed 2021-11-12 | ||||
| 2020-06-30 | $59.00K 10-Q · filed 2021-08-12 | $91.00K 10-Q · filed 2021-08-12 | $128.00K derived: sum of 3 quarters · filed 2021-08-12 | $233.00K derived: sum of 4 quarters · filed 2021-08-12 | ||||
| 2020-03-31 | $32.00K 10-Q · filed 2021-05-11 | $69.00K derived: sum of 2 quarters · filed 2021-05-11 | $174.00K derived: sum of 3 quarters · filed 2021-05-11 | $254.00K derived: sum of 4 quarters · filed 2021-05-11 | ||||
| 2019-12-31 | $37.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $142.00K derived: sum of 2 quarters · filed 2021-03-12 | $222.00K derived: sum of 3 quarters · filed 2021-03-12 | $326.00K 10-K · filed 2021-03-12 | ||||
| 2019-09-30 | $105.00K 10-Q · filed 2020-11-13 | $185.00K derived: sum of 2 quarters · filed 2020-11-13 | $289.00K 10-Q · filed 2020-11-13 | $323.00K derived: sum of 4 quarters · filed 2020-11-13 | ||||
| 2019-06-30 | $80.00K 10-Q · filed 2020-08-11 | $184.00K 10-Q · filed 2020-08-11 | $218.00K derived: sum of 3 quarters · filed 2020-08-11 | $259.00K derived: sum of 4 quarters · filed 2020-08-11 | ||||
| 2019-03-31 | $104.00K 10-Q · filed 2020-05-11 | $138.00K derived: sum of 2 quarters · filed 2020-05-11 | $179.00K derived: sum of 3 quarters · filed 2020-05-11 | $219.00K derived: sum of 4 quarters · filed 2020-05-11 | ||||
| 2018-12-31 | $34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-18 | $75.00K derived: sum of 2 quarters · filed 2020-03-18 | $115.00K derived: sum of 3 quarters · filed 2020-03-18 | $155.00K 10-K · filed 2020-03-18 | ||||
| 2018-09-30 | $41.00K 10-Q · filed 2019-11-12 | $81.00K derived: sum of 2 quarters · filed 2019-11-12 | $121.00K 10-Q · filed 2019-11-12 | $68.00K derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2018-06-30 | $40.00K 10-Q · filed 2019-08-14 | $80.00K 10-Q · filed 2019-08-14 | $27.00K derived: sum of 3 quarters · filed 2019-08-14 | -$15.00K derived: sum of 4 quarters · filed 2019-08-14 | ||||
| 2018-03-31 | $40.00K 10-Q · filed 2019-05-13 | -$13.00K derived: sum of 2 quarters · filed 2019-05-13 | -$55.00K derived: sum of 3 quarters · filed 2019-05-13 | -$56.00K derived: sum of 4 quarters · filed 2019-05-13 | ||||
| 2017-12-31 | -$53.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | -$95.00K derived: sum of 2 quarters · filed 2019-03-15 | -$96.00K derived: sum of 3 quarters · filed 2019-03-15 | -$214.00K 10-K · filed 2019-03-15 | ||||
| 2017-09-30 | -$42.00K 10-Q · filed 2018-11-13 | -$43.00K derived: sum of 2 quarters · filed 2018-11-13 | -$161.00K 10-Q · filed 2018-11-13 | -$64.00K derived: sum of 4 quarters · filed 2018-11-13 | ||||
| 2017-06-30 | -$1.00K 10-Q · filed 2018-08-13 | -$119.00K 10-Q · filed 2018-08-13 | -$22.00K derived: sum of 3 quarters · filed 2018-08-13 | $83.00K derived: sum of 4 quarters · filed 2018-08-13 | ||||
| 2017-03-31 | -$118.00K 10-Q · filed 2018-05-15 | -$21.00K derived: sum of 2 quarters · filed 2018-05-15 | $84.00K derived: sum of 3 quarters · filed 2018-05-15 | -$45.00K derived: sum of 4 quarters · filed 2018-05-15 | ||||
| 2016-12-31 | $97.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $202.00K derived: sum of 2 quarters · filed 2018-03-29 | $73.00K derived: sum of 3 quarters · filed 2018-03-29 | $132.00K 10-K · filed 2018-03-29 | ||||
| 2016-09-30 | $105.00K 10-Q · filed 2017-11-13 | -$24.00K derived: sum of 2 quarters · filed 2017-11-13 | $35.00K 10-Q · filed 2017-11-13 | $116.00K derived: sum of 4 quarters · filed 2017-11-13 | ||||
| 2016-06-30 | -$129.00K 10-Q · filed 2017-08-11 | -$70.00K 10-Q · filed 2017-08-11 | $11.00K derived: sum of 3 quarters · filed 2017-08-11 | $70.00K derived: sum of 4 quarters · filed 2017-08-11 | ||||
| 2016-03-31 | $59.00K 10-Q · filed 2017-05-15 | $140.00K derived: sum of 2 quarters · filed 2017-05-15 | $199.00K derived: sum of 3 quarters · filed 2017-05-15 | $262.00K derived: sum of 4 quarters · filed 2017-05-15 | ||||
| 2015-12-31 | $81.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-28 | $140.00K derived: sum of 2 quarters · filed 2017-03-28 | $203.00K derived: sum of 3 quarters · filed 2017-03-28 | $222.00K 10-K · filed 2017-03-28 | ||||
| 2015-09-30 | $59.00K 10-Q · filed 2016-11-14 | $122.00K derived: sum of 2 quarters · filed 2016-11-14 | $141.00K 10-Q · filed 2016-11-14 | $87.00K derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2015-06-30 | $63.00K 10-Q · filed 2016-08-15 | $82.00K 10-Q · filed 2016-08-15 | $28.00K derived: sum of 3 quarters · filed 2016-08-15 | $122.00K derived: sum of 4 quarters · filed 2016-08-15 | ||||
| 2015-03-31 | $19.00K 10-Q · filed 2016-05-13 | -$35.00K derived: sum of 2 quarters · filed 2016-05-13 | $59.00K derived: sum of 3 quarters · filed 2016-05-13 | $50.00K derived: sum of 4 quarters · filed 2016-05-13 | ||||
| 2014-12-31 | -$54.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-31 | $40.00K derived: sum of 2 quarters · filed 2016-03-31 | $31.00K derived: sum of 3 quarters · filed 2016-03-31 | $95.00K 10-K · filed 2016-03-31 | ||||
| 2014-09-30 | $94.00K 10-Q · filed 2016-03-29 | $85.00K derived: sum of 2 quarters · filed 2016-03-29 | $149.00K 10-Q · filed 2016-03-29 | -$60.00K derived: sum of 4 quarters · filed 2016-03-29 | ||||
| 2014-06-30 | -$9.00K 10-Q · filed 2016-03-29 | $55.00K 10-Q · filed 2016-03-29 | -$154.00K derived: sum of 3 quarters · filed 2016-03-29 | $209.00K derived: sum of 4 quarters · filed 2016-03-29 | ||||
| 2014-03-31 | $64.00K 10-Q · filed 2016-03-29 | -$145.00K derived: sum of 2 quarters · filed 2016-03-29 | $218.00K derived: sum of 3 quarters · filed 2016-03-29 | $225.00K derived: sum of 4 quarters · filed 2016-03-29 | ||||
| 2013-12-31 | -$209.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-23 | $154.00K derived: sum of 2 quarters · filed 2015-03-23 | $161.00K derived: sum of 3 quarters · filed 2015-03-23 | $47.00K 10-K · filed 2015-03-23 | ||||
| 2013-09-30 | $363.00K 10-Q · filed 2014-11-14 | $370.00K derived: sum of 2 quarters · filed 2014-11-14 | $256.00K 10-Q · filed 2014-11-14 | -$84.00K derived: sum of 4 quarters · filed 2014-11-14 | ||||
| 2013-06-30 | $7.00K 10-Q · filed 2014-08-14 | -$107.00K 10-Q · filed 2014-08-14 | -$447.00K derived: sum of 3 quarters · filed 2014-09-05 | -$432.00K derived: sum of 4 quarters · filed 2014-09-05 | ||||
| 2013-03-31 | -$114.00K 10-Q · filed 2014-05-15 | -$454.00K derived: sum of 2 quarters · filed 2014-09-05 | -$439.00K derived: sum of 3 quarters · filed 2014-09-05 | -$5.69M derived: sum of 4 quarters · filed 2014-09-05 | ||||
| 2012-12-31 | -$340.00K derived: 8-K/A 12 month − 10-Q 9 month · filed 2014-09-05 | -$325.00K derived: sum of 2 quarters · filed 2014-09-05 | -$5.58M derived: sum of 3 quarters · filed 2014-09-05 | -$5.75M 8-K/A · filed 2014-09-05 | -$6.82M 10-K · filed 2013-03-19 | |||
| 2012-09-30 | $15.00K 10-Q · filed 2013-11-13 | -$5.24M derived: sum of 2 quarters · filed 2013-11-13 | -$5.42M 10-Q · filed 2013-11-13 | $89.00K 10-Q · filed 2012-11-09 | -$5.37M derived: sum of 4 quarters · filed 2014-09-05 | |||
| 2012-06-30 | $253.00K 10-Q/A · filed 2012-08-31 | -$5.43M 10-Q · filed 2013-08-14 | $74.00K 10-Q/A · filed 2012-08-31 | -$5.39M derived: sum of 3 quarters · filed 2014-09-05 | -$5.33M derived: sum of 4 quarters · filed 2014-09-05 | |||
| 2012-03-31 | -$179.00K 10-Q · filed 2013-05-10 | -$135.00K derived: sum of 2 quarters · filed 2014-09-05 | -$81.00K derived: sum of 3 quarters · filed 2014-09-05 | -$1.66M derived: sum of 4 quarters · filed 2014-09-05 | ||||
| 2011-12-31 | $44.00K derived: 8-K/A 12 month − 10-Q 9 month · filed 2014-09-05 | $98.00K derived: sum of 2 quarters · filed 2014-09-05 | -$1.48M derived: sum of 3 quarters · filed 2014-09-05 | -$1.51M 8-K/A · filed 2014-09-05 | -$1.44M 10-K · filed 2012-03-29 | |||
| 2011-09-30 | $54.00K 10-Q · filed 2012-11-09 | -$1.53M derived: sum of 2 quarters · filed 2012-11-09 | -$1.55M 10-Q · filed 2012-11-09 | |||||
| 2011-06-30 | -$1.58M 10-Q/A · filed 2012-08-31 | -$1.60M 10-Q/A · filed 2012-08-31 | ||||||
| 2011-03-31 | -$22.00K 10-Q · filed 2012-05-15 | |||||||
| 2010-12-31 | -$300.00K 10-K · filed 2013-03-19 | -$345.00K 10-K · filed 2012-03-29 | ||||||
| 2010-06-30 | -$1.07M 10-Q/A · filed 2011-09-01 | -$905.00K 10-Q/A · filed 2011-09-01 | ||||||
| 2009-12-31 | -$1.55M 10-K · filed 2012-03-29 |
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