INNOVEX INTERNATIONAL, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
INNOVEX INTERNATIONAL, INC. (INVX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.30% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-24
- INNOVEX INTERNATIONAL, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.30%.
- INNOVEX INTERNATIONAL, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.42%.
- INNOVEX INTERNATIONAL, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -2.57%.
- INNOVEX INTERNATIONAL, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -0.19%, a 167.86% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.30% 10-K · filed 2026-02-24 | |
| 2023-12-31 | -0.42% 10-K/A · filed 2024-07-08 | |
| 2022-12-31 | -2.57% 10-K/A · filed 2024-07-08 | -1.78% 10-K · filed 2023-03-01 |
| 2021-12-31 | -0.19% 10-K/A · filed 2024-07-08 | |
| 2020-12-31 | 0.28% 10-K · filed 2023-03-01 | |
| 2019-12-31 | 1.03% 10-K · filed 2022-02-23 | |
| 2018-12-31 | -0.06% 10-K · filed 2021-02-25 | 0.44% 10-K · filed 2019-02-27 |
| 2017-12-31 | 3.14% 10-K · filed 2020-02-27 | -2.60% 10-K · filed 2018-02-27 |
| 2016-12-31 | -1.81% 10-K · filed 2019-02-27 | -0.80% 10-K · filed 2017-02-28 |
| 2015-12-31 | -1.10% 10-K · filed 2018-02-27 | 1.10% 10-K · filed 2016-02-25 |
| 2014-12-31 | -0.40% 10-K · filed 2017-02-28 | |
| 2013-12-31 | 0.80% 10-K · filed 2016-02-25 | -0.80% 10-K · filed 2014-02-28 |
| 2012-12-31 | -0.30% 10-K · filed 2015-02-27 | |
| 2011-12-31 | -1.50% 10-K · filed 2014-02-28 | |
| 2010-12-31 | -0.70% 10-K · filed 2013-02-28 | |
| 2009-12-31 | -0.30% 10-K · filed 2012-02-27 |
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