NOVANTA INC. Deferred Income Tax Expense (Benefit)
NOVANTA INC. (NOVT) reported Deferred Income Tax Expense (Benefit) of -$5.47 million for the 6-month period ending 2026-07-03, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- NOVANTA INC. deferred income tax expense (benefit) for the quarter ending 2026-07-03 was -$2.60M.
- NOVANTA INC. deferred income tax expense (benefit) for the quarter ending 2026-04-03 was -$2.88M.
- NOVANTA INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.41M.
- NOVANTA INC. deferred income tax expense (benefit) for the quarter ending 2025-09-26 was -$1.27M.
- NOVANTA INC. deferred income tax expense (benefit) for fiscal 2025 was -$8.85M.
- NOVANTA INC. deferred income tax expense (benefit) for fiscal 2024 was -$15.91M.
- NOVANTA INC. deferred income tax expense (benefit) for fiscal 2023 was -$14.73M.
- NOVANTA INC. deferred income tax expense (benefit) for fiscal 2022 was -$18.65M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-07-03 | -$2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$5.47M 10-Q · filed 2026-08-05 | -$7.88M derived: sum of 3 quarters · filed 2026-08-05 | -$9.15M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-04-03 | -$2.88M 10-Q · filed 2026-05-11 | -$5.29M derived: sum of 2 quarters · filed 2026-05-11 | -$6.56M derived: sum of 3 quarters · filed 2026-05-11 | -$9.34M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | -$2.41M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$3.68M derived: sum of 2 quarters · filed 2026-02-23 | -$6.46M derived: sum of 3 quarters · filed 2026-08-05 | -$8.85M 10-K · filed 2026-02-23 | |
| 2025-09-26 | -$1.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$4.05M derived: sum of 2 quarters · filed 2026-08-05 | -$6.44M 10-Q · filed 2025-11-03 | -$10.45M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-27 | -$2.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$5.17M 10-Q · filed 2026-08-05 | -$9.18M derived: sum of 3 quarters · filed 2026-08-05 | -$13.37M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-28 | -$2.39M 10-Q · filed 2026-05-11 | -$6.39M derived: sum of 2 quarters · filed 2026-05-11 | -$10.59M derived: sum of 3 quarters · filed 2026-05-11 | -$14.59M derived: sum of 4 quarters · filed 2026-05-11 | |
| 2024-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$8.20M derived: sum of 2 quarters · filed 2026-02-23 | -$12.20M derived: sum of 3 quarters · filed 2026-02-23 | -$15.91M 10-K · filed 2026-02-23 | |
| 2024-09-27 | -$4.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$8.20M derived: sum of 2 quarters · filed 2025-11-03 | -$11.91M 10-Q · filed 2025-11-03 | -$14.31M derived: sum of 4 quarters · filed 2026-02-23 | |
| 2024-06-28 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$7.71M 10-Q · filed 2025-08-05 | -$10.11M derived: sum of 3 quarters · filed 2026-02-23 | -$14.77M derived: sum of 4 quarters · filed 2026-02-23 | |
| 2024-03-29 | -$3.71M 10-Q · filed 2025-05-06 | -$6.11M derived: sum of 2 quarters · filed 2026-02-23 | -$10.77M derived: sum of 3 quarters · filed 2026-02-23 | -$14.74M derived: sum of 4 quarters · filed 2026-02-23 | |
| 2023-12-31 | -$2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$7.06M derived: sum of 2 quarters · filed 2026-02-23 | -$11.03M derived: sum of 3 quarters · filed 2026-02-23 | -$14.73M 10-K · filed 2026-02-23 | |
| 2023-09-29 | -$4.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$8.63M derived: sum of 2 quarters · filed 2024-11-05 | -$12.33M 10-Q · filed 2024-11-05 | -$16.35M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-06-30 | -$3.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$7.67M 10-Q · filed 2024-08-06 | -$11.69M derived: sum of 3 quarters · filed 2025-02-25 | -$16.82M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-03-31 | -$3.69M 10-Q · filed 2024-05-07 | -$7.72M derived: sum of 2 quarters · filed 2025-02-25 | -$12.85M derived: sum of 3 quarters · filed 2025-02-25 | -$17.21M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2022-12-31 | -$4.03M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$9.15M derived: sum of 2 quarters · filed 2025-02-25 | -$13.51M derived: sum of 3 quarters · filed 2025-02-25 | -$18.65M 10-K · filed 2025-02-25 | |
| 2022-09-30 | -$5.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$9.49M derived: sum of 2 quarters · filed 2023-11-07 | -$14.63M 10-Q · filed 2023-11-07 | -$15.51M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-07-01 | -$4.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$9.50M 10-Q · filed 2023-08-08 | -$10.38M derived: sum of 3 quarters · filed 2024-02-28 | -$12.75M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-04-01 | -$5.14M 10-Q · filed 2023-05-09 | -$6.02M derived: sum of 2 quarters · filed 2024-02-28 | -$8.39M derived: sum of 3 quarters · filed 2024-02-28 | -$8.12M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2021-12-31 | -$881.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$3.25M derived: sum of 2 quarters · filed 2024-02-28 | -$2.98M derived: sum of 3 quarters · filed 2024-02-28 | -$3.94M 10-K · filed 2024-02-28 | |
| 2021-10-01 | -$2.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$2.10M derived: sum of 2 quarters · filed 2022-11-08 | -$3.06M 10-Q · filed 2022-11-08 | -$3.72M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2021-07-02 | $269.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$699.00K 10-Q · filed 2022-08-09 | -$1.36M derived: sum of 3 quarters · filed 2023-03-01 | -$1.53M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2021-04-02 | -$968.00K 10-Q · filed 2022-05-10 | -$1.63M derived: sum of 2 quarters · filed 2023-03-01 | -$1.80M derived: sum of 3 quarters · filed 2023-03-01 | -$4.46M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2020-12-31 | -$658.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$833.00K derived: sum of 2 quarters · filed 2023-03-01 | -$3.49M derived: sum of 3 quarters · filed 2023-03-01 | -$4.11M 10-K · filed 2023-03-01 | |
| 2020-10-02 | -$175.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$2.83M derived: sum of 2 quarters · filed 2021-11-09 | -$3.46M 10-Q · filed 2021-11-09 | -$4.61M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-07-03 | -$2.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | -$3.28M 10-Q · filed 2021-08-10 | -$4.44M derived: sum of 3 quarters · filed 2022-03-01 | -$5.58M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-04-03 | -$621.00K 10-Q · filed 2021-05-11 | -$1.78M derived: sum of 2 quarters · filed 2022-03-01 | -$2.92M derived: sum of 3 quarters · filed 2022-03-01 | -$4.93M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2019-12-31 | -$1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$2.29M derived: sum of 2 quarters · filed 2022-03-01 | -$4.31M derived: sum of 3 quarters · filed 2022-03-01 | -$4.33M 10-K · filed 2022-03-01 | |
| 2019-09-27 | -$1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | -$3.15M derived: sum of 2 quarters · filed 2020-11-10 | -$3.18M 10-Q · filed 2020-11-10 | -$5.94M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-06-28 | -$2.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$2.04M 10-Q · filed 2020-08-06 | -$4.80M derived: sum of 3 quarters · filed 2021-03-01 | -$6.89M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-03-29 | -$24.00K 10-Q · filed 2020-05-12 | -$2.79M derived: sum of 2 quarters · filed 2021-03-01 | -$4.88M derived: sum of 3 quarters · filed 2021-03-01 | -$6.33M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2018-12-31 | -$2.77M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$4.86M derived: sum of 2 quarters · filed 2021-03-01 | -$6.31M derived: sum of 3 quarters · filed 2021-03-01 | -$6.08M 10-K · filed 2021-03-01 | |
| 2018-09-28 | -$2.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$3.54M derived: sum of 2 quarters · filed 2019-11-05 | -$3.31M 10-Q · filed 2019-11-05 | -$2.96M derived: sum of 4 quarters · filed 2020-02-26 | |
| 2018-06-29 | -$1.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$1.22M 10-Q · filed 2019-08-06 | -$868.00K derived: sum of 3 quarters · filed 2020-02-26 | -$1.29M derived: sum of 4 quarters · filed 2020-02-26 | |
| 2018-03-30 | $235.00K 10-Q · filed 2019-05-07 | $588.00K derived: sum of 2 quarters · filed 2020-02-26 | $170.00K derived: sum of 3 quarters · filed 2020-02-26 | -$718.00K derived: sum of 4 quarters · filed 2020-02-26 | |
| 2017-12-31 | $353.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$65.00K derived: sum of 2 quarters · filed 2020-02-26 | -$953.00K derived: sum of 3 quarters · filed 2020-02-26 | -$2.56M 10-K · filed 2020-02-26 | |
| 2017-09-29 | -$418.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$1.31M derived: sum of 2 quarters · filed 2018-11-06 | -$2.91M 10-Q · filed 2018-11-06 | -$4.84M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-06-30 | -$888.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$2.50M 10-Q · filed 2018-08-08 | -$4.42M derived: sum of 3 quarters · filed 2019-02-27 | -$3.83M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-03-31 | -$1.61M 10-Q · filed 2018-05-08 | -$3.54M derived: sum of 2 quarters · filed 2019-02-27 | -$2.94M derived: sum of 3 quarters · filed 2019-02-27 | -$3.48M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2016-12-31 | -$1.93M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$1.34M derived: sum of 2 quarters · filed 2019-02-27 | -$1.87M derived: sum of 3 quarters · filed 2019-02-27 | -$1.77M 10-K · filed 2019-02-27 | |
| 2016-09-30 | $590.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $54.00K derived: sum of 2 quarters · filed 2017-11-01 | $162.00K 10-Q · filed 2017-11-01 | -$5.31M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-07-01 | -$536.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$428.00K 10-Q · filed 2017-08-03 | -$5.90M derived: sum of 3 quarters · filed 2018-02-28 | -$2.29M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-04-01 | $108.00K 10-Q · filed 2017-05-08 | -$5.37M derived: sum of 2 quarters · filed 2018-02-28 | -$1.76M derived: sum of 3 quarters · filed 2018-02-28 | -$1.48M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2015-12-31 | -$5.47M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$1.86M derived: sum of 2 quarters · filed 2018-02-28 | -$1.59M derived: sum of 3 quarters · filed 2018-02-28 | -$1.69M 10-K · filed 2018-02-28 | |
| 2015-10-02 | $3.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $3.88M derived: sum of 2 quarters · filed 2016-11-02 | $3.78M 10-Q · filed 2016-11-02 | -$1.30M derived: sum of 4 quarters · filed 2017-03-06 | |
| 2015-07-03 | $275.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $172.00K 10-Q · filed 2016-08-02 | -$4.91M derived: sum of 3 quarters · filed 2017-03-06 | -$5.31M derived: sum of 4 quarters · filed 2017-03-06 | |
| 2015-04-03 | -$103.00K 10-Q · filed 2016-05-06 | -$5.19M derived: sum of 2 quarters · filed 2017-03-06 | -$5.59M derived: sum of 3 quarters · filed 2017-03-06 | -$4.85M derived: sum of 4 quarters · filed 2017-03-06 | |
| 2014-12-31 | -$5.08M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-06 | -$5.49M derived: sum of 2 quarters · filed 2017-03-06 | -$4.75M derived: sum of 3 quarters · filed 2017-03-06 | -$6.74M 10-K · filed 2017-03-06 | |
| 2014-09-26 | -$403.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $337.00K derived: sum of 2 quarters · filed 2015-11-04 | -$1.65M 10-Q · filed 2015-11-04 | $67.00K derived: sum of 4 quarters · filed 2016-03-02 | |
| 2014-06-27 | $740.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$1.25M 10-Q · filed 2015-08-05 | $470.00K derived: sum of 3 quarters · filed 2016-03-02 | $1.67M derived: sum of 4 quarters · filed 2016-03-02 | |
| 2014-03-28 | -$1.99M 10-Q · filed 2015-05-07 | -$270.00K derived: sum of 2 quarters · filed 2016-03-02 | $931.00K derived: sum of 3 quarters · filed 2016-03-02 | $2.88M derived: sum of 4 quarters · filed 2016-03-02 | |
| 2013-12-31 | $1.72M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | $2.92M derived: sum of 2 quarters · filed 2016-03-02 | $4.87M derived: sum of 3 quarters · filed 2016-03-02 | $3.89M 10-K · filed 2016-03-02 | $3.95M 10-K · filed 2014-03-13 |
| 2013-09-27 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $3.15M derived: sum of 2 quarters · filed 2014-11-05 | $2.17M 10-Q · filed 2014-11-05 | -$14.61M derived: sum of 4 quarters · filed 2015-03-09 | |
| 2013-06-28 | $1.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $965.00K 10-Q · filed 2014-08-06 | -$15.81M derived: sum of 3 quarters · filed 2015-03-09 | -$16.45M derived: sum of 4 quarters · filed 2015-03-09 | |
| 2013-03-29 | -$981.00K 10-Q · filed 2014-05-06 | -$17.75M derived: sum of 2 quarters · filed 2015-03-09 | -$18.39M derived: sum of 3 quarters · filed 2015-03-09 | ||
| 2012-12-31 | -$16.77M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-09 | -$17.41M derived: sum of 2 quarters · filed 2015-03-09 | -$17.43M 10-K · filed 2015-03-09 | -$16.84M 10-K · filed 2013-03-18 | |
| 2012-09-28 | -$639.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$657.00K 10-Q · filed 2012-11-07 | |||
| 2012-06-29 | -$18.00K 10-Q · filed 2012-08-07 | ||||
| 2011-12-31 | $433.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-13 | $745.00K derived: sum of 2 quarters · filed 2014-03-13 | $606.00K derived: sum of 3 quarters · filed 2014-03-13 | $492.00K 10-K · filed 2014-03-13 | $78.00K 10-K · filed 2012-03-14 |
| 2011-09-30 | $312.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $173.00K derived: sum of 2 quarters · filed 2012-11-07 | $59.00K 10-Q · filed 2012-11-07 | ||
| 2011-07-01 | -$139.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | -$253.00K 10-Q · filed 2012-08-07 | |||
| 2011-04-01 | -$114.00K 10-Q · filed 2012-05-08 | ||||
| 2010-12-31 | $5.54M 10-K · filed 2013-03-18 | $5.55M 10-K · filed 2012-03-14 | |||
| 2010-10-01 | -$142.00K 10-Q · filed 2011-11-10 | ||||
| 2010-07-02 | $149.00K 10-Q · filed 2011-08-11 | ||||
| 2009-12-31 | $1.36M 10-K · filed 2012-03-14 |
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