INNOVEX INTERNATIONAL, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
INNOVEX INTERNATIONAL, INC. (INVX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.91 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-24
- INNOVEX INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $1.91M.
- INNOVEX INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$547.00K, a 312.02% decline from fiscal 2023.
- INNOVEX INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $258.00K, a 61.25% increase from fiscal 2022.
- INNOVEX INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $160.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $1.91M 10-K · filed 2026-02-24 |
| 2024-12-31 | -$547.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $258.00K 10-K · filed 2026-02-24 |
| 2022-12-31 | $160.00K 10-K · filed 2025-03-03 |
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