INNOVEX INTERNATIONAL, INC. Deferred Federal Income Tax Expense (Benefit)
INNOVEX INTERNATIONAL, INC. (INVX) reported Deferred Federal Income Tax Expense (Benefit) of $24.43 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- INNOVEX INTERNATIONAL, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $24.43M, a 151.18% increase from fiscal 2024.
- INNOVEX INTERNATIONAL, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $9.72M.
- INNOVEX INTERNATIONAL, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$7.94M.
- INNOVEX INTERNATIONAL, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$6.71M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $24.43M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $9.72M 10-K · filed 2025-03-03 | |
| 2023-12-31 | -$7.94M 10-K · filed 2025-03-03 | $343.00K 10-K · filed 2024-02-27 |
| 2022-12-31 | -$6.71M 10-K · filed 2025-03-03 | -$289.00K 10-K · filed 2023-03-01 |
| 2021-12-31 | -$56.00K 10-K/A · filed 2024-07-08 | |
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-23 | |
| 2018-12-31 | $0.00 10-K · filed 2019-02-27 | |
| 2017-12-31 | $20.59M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $1.12M 10-K · filed 2019-02-27 | |
| 2015-12-31 | -$1.61M 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$5.92M 10-K · filed 2017-02-28 | |
| 2013-12-31 | -$1.30M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $440.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$891.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$3.23M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$5.37M 10-K · filed 2012-02-27 |
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