INNOVEX INTERNATIONAL, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
INNOVEX INTERNATIONAL, INC. (INVX) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.06 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-24
- INNOVEX INTERNATIONAL, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $2.06M, a 653.85% increase from fiscal 2024.
- INNOVEX INTERNATIONAL, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $273.00K, a 42.19% increase from fiscal 2023.
- INNOVEX INTERNATIONAL, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $192.00K, a 60.17% decline from fiscal 2022.
- INNOVEX INTERNATIONAL, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $482.00K, a 15966.67% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $2.06M 10-K · filed 2026-02-24 |
| 2024-12-31 | $273.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $192.00K 10-K/A · filed 2024-07-08 |
| 2022-12-31 | $482.00K 10-K/A · filed 2024-07-08 |
| 2021-12-31 | $3.00K 10-K/A · filed 2024-07-08 |
| 2020-12-31 | $3.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-23 |
| 2018-12-31 | $0.00 10-K · filed 2019-02-27 |
| 2017-12-31 | $16.80M 10-K · filed 2020-02-27 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-27 |
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