INNOVEX INTERNATIONAL, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
INNOVEX INTERNATIONAL, INC. (INVX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 1.50% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-24
- INNOVEX INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 1.50%.
- INNOVEX INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 21.88%, a 43.49% decline from fiscal 2022.
- INNOVEX INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 38.72%.
- INNOVEX INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was -2.82%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 1.50% 10-K · filed 2026-02-24 | |
| 2023-12-31 | 21.88% 10-K/A · filed 2024-07-08 | |
| 2022-12-31 | 38.72% 10-K/A · filed 2024-07-08 | 26.90% 10-K · filed 2023-03-01 |
| 2021-12-31 | -2.82% 10-K/A · filed 2024-07-08 | |
| 2020-12-31 | -5.35% 10-K · filed 2023-03-01 | |
| 2019-12-31 | 15.51% 10-K · filed 2022-02-23 | |
| 2018-12-31 | -1.03% 10-K · filed 2021-02-25 | 1.03% 10-K · filed 2019-02-27 |
| 2017-12-31 | -1.75% 10-K · filed 2020-02-27 | 1.75% 10-K · filed 2019-02-27 |
| 2016-12-31 | -0.54% 10-K · filed 2019-02-27 |
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