INNOVEX INTERNATIONAL, INC. Deferred Foreign Income Tax Expense (Benefit)
INNOVEX INTERNATIONAL, INC. (INVX) reported Deferred Foreign Income Tax Expense (Benefit) of $8.64 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-24
- INNOVEX INTERNATIONAL, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $8.64M.
- INNOVEX INTERNATIONAL, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$14.32M, a 2776.45% decline from fiscal 2023.
- INNOVEX INTERNATIONAL, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $535.00K, a 91.91% decline from fiscal 2022.
- INNOVEX INTERNATIONAL, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $6.61M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $8.64M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$14.32M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $535.00K 10-K · filed 2026-02-24 | -$3.02M 10-K · filed 2024-02-27 |
| 2022-12-31 | $6.61M 10-K/A · filed 2024-07-08 | |
| 2021-12-31 | -$8.41M 10-K/A · filed 2024-07-08 | |
| 2020-12-31 | $5.02M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $765.00K 10-K · filed 2022-02-23 | |
| 2018-12-31 | -$4.09M 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$3.36M 10-K · filed 2020-02-27 | |
| 2016-12-31 | -$2.18M 10-K · filed 2019-02-27 | |
| 2015-12-31 | -$1.87M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $2.91M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $64.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$102.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$621.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | $1.30M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$169.00K 10-K · filed 2012-02-27 |
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