INNOVEX INTERNATIONAL, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent
INNOVEX INTERNATIONAL, INC. (INVX) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent of 6.16% for the 12-month period ending 2023-12-31, per its 10-K/A filed 2024-07-08.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign · last filed 2024-07-08
- INNOVEX INTERNATIONAL, INC. effective income tax rate reconciliation, tax contingency, foreign, percent for fiscal 2023 was 6.16%, a 92.55% decline from fiscal 2022.
- INNOVEX INTERNATIONAL, INC. effective income tax rate reconciliation, tax contingency, foreign, percent for fiscal 2022 was 82.63%.
- INNOVEX INTERNATIONAL, INC. effective income tax rate reconciliation, tax contingency, foreign, percent for fiscal 2021 was -1.15%.
- INNOVEX INTERNATIONAL, INC. effective income tax rate reconciliation, tax contingency, foreign, percent for fiscal 2020 was -9.26%, a 144.10% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent 12 month as first filed |
|---|---|---|
| 2023-12-31 | 6.16% 10-K/A · filed 2024-07-08 | |
| 2022-12-31 | 82.63% 10-K/A · filed 2024-07-08 | 57.41% 10-K · filed 2023-03-01 |
| 2021-12-31 | -1.15% 10-K/A · filed 2024-07-08 | |
| 2020-12-31 | -9.26% 10-K · filed 2023-03-01 | |
| 2019-12-31 | 21.00% 10-K · filed 2022-02-23 | |
| 2018-12-31 | -1.83% 10-K · filed 2021-02-25 | 2.40% 10-K · filed 2019-02-27 |
| 2017-12-31 | 0.00% 10-K · filed 2019-02-27 | |
| 2016-12-31 | 0.00% 10-K · filed 2019-02-27 |
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