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INNOVEX INTERNATIONAL, INC. (INVX) Deferred Income Tax Expense (Benefit)

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INNOVEX INTERNATIONAL, INC. Deferred Income Tax Expense (Benefit)

INNOVEX INTERNATIONAL, INC. (INVX) reported Deferred Income Tax Expense (Benefit) of $13.67 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04

  • INNOVEX INTERNATIONAL, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $9.31M, a 22.12% increase year-over-year.
  • INNOVEX INTERNATIONAL, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $4.36M, a 30.42% decline year-over-year.
  • INNOVEX INTERNATIONAL, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $2.97M.
  • INNOVEX INTERNATIONAL, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $17.42M, a 1465.50% increase year-over-year.
  • INNOVEX INTERNATIONAL, INC. deferred income tax expense (benefit) for fiscal 2025 was $34.29M.
  • INNOVEX INTERNATIONAL, INC. deferred income tax expense (benefit) for fiscal 2024 was -$4.59M.
  • INNOVEX INTERNATIONAL, INC. deferred income tax expense (benefit) for fiscal 2023 was -$7.41M.
  • INNOVEX INTERNATIONAL, INC. deferred income tax expense (benefit) for fiscal 2022 was -$6.71M.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30$9.31M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04
$13.67M
10-Q · filed 2026-08-04
$16.65M
derived: sum of 3 quarters · filed 2026-08-04
$34.07M
derived: sum of 4 quarters · filed 2026-08-04
2026-03-31$4.36M
10-Q · filed 2026-05-05
$7.33M
derived: sum of 2 quarters · filed 2026-05-05
$24.76M
derived: sum of 3 quarters · filed 2026-05-05
$32.38M
derived: sum of 4 quarters · filed 2026-08-04
2025-12-31$2.97M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24
$20.40M
derived: sum of 2 quarters · filed 2026-02-24
$28.02M
derived: sum of 3 quarters · filed 2026-08-04
$34.29M
10-K · filed 2026-02-24
2025-09-30$17.42M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04
$25.05M
derived: sum of 2 quarters · filed 2026-08-04
$31.32M
10-Q · filed 2025-11-04
$25.94M
derived: sum of 4 quarters · filed 2026-08-04
2025-06-30$7.63M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04
$13.89M
10-Q · filed 2026-08-04
$8.52M
derived: sum of 3 quarters · filed 2026-08-04
$9.63M
derived: sum of 4 quarters · filed 2026-08-04
2025-03-31$6.27M
10-Q · filed 2026-05-05
$890.00K
derived: sum of 2 quarters · filed 2026-05-05
$2.00M
derived: sum of 3 quarters · filed 2026-05-05
$1.58M
derived: sum of 4 quarters · filed 2026-05-05
2024-12-31-$5.38M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24
-$4.26M
derived: sum of 2 quarters · filed 2026-02-24
-$4.69M
derived: sum of 3 quarters · filed 2026-02-24
-$4.59M
10-K · filed 2026-02-24
2024-09-30$1.11M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04
$687.00K
derived: sum of 2 quarters · filed 2025-11-04
$783.00K
10-Q · filed 2025-11-04
$3.78M
derived: sum of 4 quarters · filed 2026-02-24
2024-06-30-$426.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06
-$330.00K
10-Q · filed 2025-08-06
-$4.10M
10-Q · filed 2024-08-07
$2.67M
derived: sum of 3 quarters · filed 2026-02-24
-$8.47M
derived: sum of 4 quarters · filed 2026-02-24
2024-03-31$96.00K
10-Q · filed 2025-05-07
-$2.00M
10-Q · filed 2024-05-02
$3.09M
derived: sum of 2 quarters · filed 2026-02-24
-$8.04M
derived: sum of 3 quarters · filed 2026-02-24
-$7.10M
derived: sum of 4 quarters · filed 2026-02-24
2023-12-31$3.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24
-$8.14M
derived: sum of 2 quarters · filed 2026-02-24
-$7.20M
derived: sum of 3 quarters · filed 2026-02-24
-$7.41M
10-K · filed 2026-02-24
-$2.87M
10-K · filed 2024-02-27
2023-09-30-$11.14M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08
-$10.19M
derived: sum of 2 quarters · filed 2024-11-08
-$10.40M
10-Q · filed 2024-11-08
$1.61M
10-Q · filed 2023-11-01
-$18.65M
derived: sum of 4 quarters · filed 2025-03-03
2023-06-30$945.00K
derived: 10-Q 6 month − 10-Q/A 3 month · filed 2024-08-07
$734.00K
10-Q · filed 2024-08-07
-$7.51M
derived: sum of 3 quarters · filed 2025-03-03
-$7.08M
derived: sum of 4 quarters · filed 2025-03-03
2023-03-31-$211.00K
10-Q/A · filed 2024-07-08
-$8.46M
derived: sum of 2 quarters · filed 2025-03-03
-$8.02M
derived: sum of 3 quarters · filed 2025-03-03
-$8.25M
derived: sum of 4 quarters · filed 2025-03-03
2022-12-31-$8.25M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03
-$7.81M
derived: sum of 2 quarters · filed 2025-03-03
-$8.04M
derived: sum of 3 quarters · filed 2025-03-03
-$6.71M
10-K · filed 2025-03-03
$6.40M
10-K · filed 2023-03-01
2022-09-30$440.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01
$211.00K
derived: sum of 2 quarters · filed 2023-11-01
$1.54M
10-Q · filed 2023-11-01
-$6.17M
derived: sum of 4 quarters · filed 2024-07-08
2022-06-30-$229.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01
$1.10M
10-Q · filed 2023-08-01
-$6.61M
derived: sum of 3 quarters · filed 2024-07-08
-$6.91M
derived: sum of 4 quarters · filed 2024-07-08
2022-03-31$1.33M
10-Q · filed 2023-05-09
-$6.38M
derived: sum of 2 quarters · filed 2024-07-08
-$6.68M
derived: sum of 3 quarters · filed 2024-07-08
-$6.94M
derived: sum of 4 quarters · filed 2024-07-08
2021-12-31-$7.71M
derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-07-08
-$8.01M
derived: sum of 2 quarters · filed 2024-07-08
-$8.27M
derived: sum of 3 quarters · filed 2024-07-08
-$8.70M
10-K/A · filed 2024-07-08
$8.70M
10-K · filed 2022-02-23
2021-09-30-$298.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27
-$560.00K
derived: sum of 2 quarters · filed 2022-10-27
-$993.00K
10-Q · filed 2022-10-27
$6.07M
derived: sum of 4 quarters · filed 2023-03-01
2021-06-30-$262.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28
-$695.00K
10-Q · filed 2022-07-28
$6.37M
derived: sum of 3 quarters · filed 2023-03-01
$6.68M
derived: sum of 4 quarters · filed 2023-03-01
2021-03-31-$433.00K
10-Q · filed 2022-04-28
$6.63M
derived: sum of 2 quarters · filed 2023-03-01
$6.94M
derived: sum of 3 quarters · filed 2023-03-01
$15.38M
derived: sum of 4 quarters · filed 2023-03-01
2020-12-31$7.07M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01
$7.37M
derived: sum of 2 quarters · filed 2023-03-01
$15.81M
derived: sum of 3 quarters · filed 2023-03-01
$4.95M
10-K · filed 2023-03-01
2020-09-30$305.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28
$8.75M
derived: sum of 2 quarters · filed 2021-10-28
-$2.12M
10-Q · filed 2021-10-28
-$984.00K
derived: sum of 4 quarters · filed 2022-02-23
2020-06-30$8.44M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29
-$2.42M
10-Q · filed 2021-07-29
-$1.29M
derived: sum of 3 quarters · filed 2022-02-23
-$1.99M
derived: sum of 4 quarters · filed 2022-02-23
2020-03-31-$10.86M
10-Q · filed 2021-04-29
-$9.73M
derived: sum of 2 quarters · filed 2022-02-23
-$10.43M
derived: sum of 3 quarters · filed 2022-02-23
-$10.19M
derived: sum of 4 quarters · filed 2022-02-23
2019-12-31$1.13M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23
$434.00K
derived: sum of 2 quarters · filed 2022-02-23
$671.00K
derived: sum of 3 quarters · filed 2022-02-23
$598.00K
10-K · filed 2022-02-23
2019-09-30-$698.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29
-$461.00K
derived: sum of 2 quarters · filed 2020-10-29
-$534.00K
10-Q · filed 2020-10-29
-$3.71M
derived: sum of 4 quarters · filed 2021-02-25
2019-06-30$237.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30
$164.00K
10-Q · filed 2020-07-30
-$3.01M
derived: sum of 3 quarters · filed 2021-02-25
-$4.50M
derived: sum of 4 quarters · filed 2021-02-25
2019-03-31-$73.00K
10-Q · filed 2020-05-06
-$3.25M
derived: sum of 2 quarters · filed 2021-02-25
-$4.74M
derived: sum of 3 quarters · filed 2021-02-25
-$4.16M
derived: sum of 4 quarters · filed 2021-02-25
2018-12-31-$3.18M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25
-$4.67M
derived: sum of 2 quarters · filed 2021-02-25
-$4.09M
derived: sum of 3 quarters · filed 2021-02-25
-$4.09M
10-K · filed 2021-02-25
2018-09-30-$1.49M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24
-$909.00K
derived: sum of 2 quarters · filed 2019-10-24
-$914.00K
10-Q · filed 2019-10-24
$47.85M
derived: sum of 4 quarters · filed 2020-02-27
2018-06-30$583.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25
$578.00K
10-Q · filed 2019-07-25
$49.34M
derived: sum of 3 quarters · filed 2020-02-27
$19.30M
derived: sum of 4 quarters · filed 2020-02-27
2018-03-31-$5.00K
10-Q · filed 2019-04-25
$48.76M
derived: sum of 2 quarters · filed 2020-02-27
$18.71M
derived: sum of 3 quarters · filed 2020-02-27
$18.35M
derived: sum of 4 quarters · filed 2020-02-27
2017-12-31$48.76M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27
$18.72M
derived: sum of 2 quarters · filed 2020-02-27
$18.35M
derived: sum of 3 quarters · filed 2020-02-27
$17.23M
10-K · filed 2020-02-27
2017-09-30-$30.04M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25
-$30.41M
derived: sum of 2 quarters · filed 2018-10-25
-$31.53M
10-Q · filed 2018-10-25
-$31.49M
derived: sum of 4 quarters · filed 2019-02-27
2017-06-30-$365.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26
-$1.49M
10-Q · filed 2018-07-26
-$1.45M
derived: sum of 3 quarters · filed 2019-02-27
-$1.06M
derived: sum of 4 quarters · filed 2019-02-27
2017-03-31-$1.12M
10-Q · filed 2018-04-26
-$1.09M
derived: sum of 2 quarters · filed 2019-02-27
-$693.00K
derived: sum of 3 quarters · filed 2019-02-27
-$3.56M
derived: sum of 4 quarters · filed 2019-02-27
2016-12-31$35.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27
$428.00K
derived: sum of 2 quarters · filed 2019-02-27
-$2.44M
derived: sum of 3 quarters · filed 2019-02-27
-$3.40M
10-K · filed 2019-02-27
2016-09-30$393.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27
-$2.47M
derived: sum of 2 quarters · filed 2017-10-27
-$3.44M
10-Q · filed 2017-10-27
$520.00K
derived: sum of 4 quarters · filed 2018-02-27
2016-06-30-$2.87M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28
-$3.83M
10-Q · filed 2017-07-28
$127.00K
derived: sum of 3 quarters · filed 2018-02-27
-$2.36M
derived: sum of 4 quarters · filed 2018-02-27
2016-03-31-$962.00K
10-Q · filed 2017-04-27
$2.99M
derived: sum of 2 quarters · filed 2018-02-27
$508.00K
derived: sum of 3 quarters · filed 2018-02-27
-$1.67M
derived: sum of 4 quarters · filed 2018-02-27
2015-12-31$3.96M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27
$1.47M
derived: sum of 2 quarters · filed 2018-02-27
-$710.00K
derived: sum of 3 quarters · filed 2018-02-27
-$3.46M
10-K · filed 2018-02-27
2015-09-30-$2.48M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27
-$4.67M
derived: sum of 2 quarters · filed 2016-10-27
-$7.42M
10-Q · filed 2016-10-27
-$12.44M
derived: sum of 4 quarters · filed 2017-02-28
2015-06-30-$2.18M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29
-$4.93M
10-Q · filed 2016-07-29
-$9.96M
derived: sum of 3 quarters · filed 2017-02-28
-$5.57M
derived: sum of 4 quarters · filed 2017-02-28
2015-03-31-$2.75M
10-Q · filed 2016-04-26
-$7.78M
derived: sum of 2 quarters · filed 2017-02-28
-$3.39M
derived: sum of 3 quarters · filed 2017-02-28
-$5.03M
derived: sum of 4 quarters · filed 2017-02-28
2014-12-31-$5.02M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28
-$638.00K
derived: sum of 2 quarters · filed 2017-02-28
-$2.28M
derived: sum of 3 quarters · filed 2017-02-28
-$3.15M
10-K · filed 2017-02-28
2014-09-30$4.39M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29
$2.75M
derived: sum of 2 quarters · filed 2015-10-29
$1.88M
10-Q · filed 2015-10-29
$4.09M
derived: sum of 4 quarters · filed 2016-02-25
2014-06-30-$1.64M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30
-$2.51M
10-Q · filed 2015-07-30
-$299.00K
derived: sum of 3 quarters · filed 2016-02-25
-$1.99M
derived: sum of 4 quarters · filed 2016-02-25
2014-03-31-$869.00K
10-Q · filed 2015-04-30
$1.34M
derived: sum of 2 quarters · filed 2016-02-25
-$353.00K
derived: sum of 3 quarters · filed 2016-02-25
-$962.00K
derived: sum of 4 quarters · filed 2016-02-25
2013-12-31$2.21M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25
$516.00K
derived: sum of 2 quarters · filed 2016-02-25
-$93.00K
derived: sum of 3 quarters · filed 2016-02-25
-$1.24M
10-K · filed 2016-02-25
2013-09-30-$1.69M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31
-$2.30M
derived: sum of 2 quarters · filed 2014-10-31
-$3.44M
10-Q · filed 2014-10-31
-$2.65M
derived: sum of 4 quarters · filed 2015-02-27
2013-06-30-$609.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30
-$1.75M
10-Q · filed 2014-07-30
-$954.00K
derived: sum of 3 quarters · filed 2015-02-27
-$1.08M
derived: sum of 4 quarters · filed 2015-02-27
2013-03-31-$1.14M
10-Q · filed 2014-05-09
-$345.00K
derived: sum of 2 quarters · filed 2015-02-27
-$468.00K
derived: sum of 3 quarters · filed 2015-02-27
-$470.00K
derived: sum of 4 quarters · filed 2015-02-27
2012-12-31$797.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27
$674.00K
derived: sum of 2 quarters · filed 2015-02-27
$672.00K
derived: sum of 3 quarters · filed 2015-02-27
$338.00K
10-K · filed 2015-02-27
2012-09-30-$123.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01
-$125.00K
derived: sum of 2 quarters · filed 2013-11-01
-$459.00K
10-Q · filed 2013-11-01
-$1.13M
derived: sum of 4 quarters · filed 2014-02-28
2012-06-30-$2.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02
-$336.00K
10-Q · filed 2013-08-02
-$1.01M
derived: sum of 3 quarters · filed 2014-02-28
-$2.12M
derived: sum of 4 quarters · filed 2014-02-28
2012-03-31-$334.00K
10-Q · filed 2013-05-03
-$1.01M
derived: sum of 2 quarters · filed 2014-02-28
-$2.12M
derived: sum of 3 quarters · filed 2014-02-28
-$1.63M
derived: sum of 4 quarters · filed 2014-02-28
2011-12-31-$675.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28
-$1.78M
derived: sum of 2 quarters · filed 2014-02-28
-$1.29M
derived: sum of 3 quarters · filed 2014-02-28
-$1.51M
10-K · filed 2014-02-28
2011-09-30-$1.11M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09
-$619.00K
derived: sum of 2 quarters · filed 2012-11-09
-$837.00K
10-Q · filed 2012-11-09
-$3.57M
derived: sum of 4 quarters · filed 2013-02-28
2011-06-30$488.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06
$270.00K
10-Q · filed 2012-08-06
-$2.47M
derived: sum of 3 quarters · filed 2013-02-28
$3.06M
derived: sum of 4 quarters · filed 2013-02-28
2011-03-31-$218.00K
10-Q · filed 2012-05-07
-$2.96M
derived: sum of 2 quarters · filed 2013-02-28
$2.58M
derived: sum of 3 quarters · filed 2013-02-28
$3.65M
derived: sum of 4 quarters · filed 2013-02-28
2010-12-31-$2.74M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28
$2.79M
derived: sum of 2 quarters · filed 2013-02-28
$3.87M
derived: sum of 3 quarters · filed 2013-02-28
-$1.93M
10-K · filed 2013-02-28
2010-09-30$5.53M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04
$6.61M
derived: sum of 2 quarters · filed 2011-11-04
$804.00K
10-Q · filed 2011-11-04
-$2.44M
derived: sum of 4 quarters · filed 2012-02-27
2010-06-30$1.08M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05
-$4.73M
10-Q · filed 2011-08-05
$1.71M
10-Q/A · filed 2010-08-09
-$7.97M
derived: sum of 3 quarters · filed 2012-02-27
-$8.14M
derived: sum of 4 quarters · filed 2012-02-27
2010-03-31-$5.80M
10-Q · filed 2011-05-09
-$9.05M
derived: sum of 2 quarters · filed 2012-02-27
-$9.21M
derived: sum of 3 quarters · filed 2012-02-27
2009-12-31-$3.24M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27
-$3.41M
derived: sum of 2 quarters · filed 2012-02-27
-$5.54M
10-K · filed 2012-02-27
2009-09-30-$165.00K
derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-11-04
-$2.30M
10-Q · filed 2010-11-04
2009-06-30-$2.13M
10-Q/A · filed 2010-08-09
2008-12-31-$1.30M
10-K · filed 2011-02-28

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