INNOVATE CORP. Accrued Income Taxes
INNOVATE CORP. (VATE) had Accrued Income Taxes of $12.50 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities › Accrued Liabilities
us-gaap:AccruedIncomeTaxes · last filed 2026-08-06
- 2026-06-30: Accrued Income Taxes $12.50M.
- 2026-03-31: Accrued Income Taxes $300.00K.
- 2025-12-31: Accrued Income Taxes $600.00K.
- 2025-09-30: Accrued Income Taxes $2.50M.
| Period end | Accrued Income Taxes | Accrued Income Taxes as first filed |
|---|---|---|
| 2026-06-30 | $12.50M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $300.00K 10-Q · filed 2026-05-14 | |
| 2025-12-31 | $600.00K 10-Q · filed 2026-08-06 | |
| 2025-09-30 | $2.50M 10-Q · filed 2025-11-12 | |
| 2025-06-30 | $9.90M 10-Q · filed 2025-08-05 | |
| 2025-03-31 | $7.00M 10-Q · filed 2025-05-06 | |
| 2024-12-31 | $800.00K 10-K · filed 2026-03-26 | |
| 2024-09-30 | $500.00K 10-Q · filed 2024-11-06 | |
| 2024-06-30 | $900.00K 10-Q · filed 2024-08-07 | |
| 2024-03-31 | $3.90M 10-Q · filed 2024-05-07 | |
| 2023-12-31 | $400.00K 10-K · filed 2025-03-31 | |
| 2023-09-30 | $100.00K 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $300.00K 10-Q · filed 2023-08-09 | |
| 2023-03-31 | $400.00K 10-Q · filed 2023-05-10 | |
| 2022-12-31 | $400.00K 10-K · filed 2024-03-06 | |
| 2022-09-30 | $300.00K 10-Q · filed 2022-11-02 | |
| 2022-06-30 | $200.00K 10-Q · filed 2022-08-03 | |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-04 | |
| 2021-12-31 | $400.00K 10-K · filed 2023-03-14 | |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $400.00K 10-Q · filed 2021-08-06 | |
| 2021-03-31 | $600.00K 10-Q · filed 2021-05-07 | |
| 2020-12-31 | $600.00K 10-K · filed 2022-03-09 | $1.80M 10-K · filed 2021-03-10 |
| 2020-09-30 | $20.80M 10-Q · filed 2020-11-09 | |
| 2020-06-30 | $12.80M 10-Q · filed 2020-08-10 | |
| 2020-03-31 | $6.30M 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $1.90M 10-K · filed 2021-03-10 | |
| 2019-09-30 | $1.10M 10-Q · filed 2019-11-05 | |
| 2019-06-30 | $2.60M 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $4.00M 10-Q · filed 2019-05-07 | |
| 2018-12-31 | $600.00K 8-K · filed 2020-10-07 | $800.00K 10-K · filed 2019-03-12 |
| 2018-09-30 | $4.01M 10-Q · filed 2018-11-06 | |
| 2018-06-30 | $5.55M 10-Q · filed 2018-08-08 | |
| 2018-03-31 | $6.87M 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $6.40M 10-K · filed 2019-03-12 | $6.44M 10-K · filed 2018-03-14 |
| 2017-09-30 | $9.27M 10-Q · filed 2017-11-08 | |
| 2017-06-30 | $7.29M 10-Q · filed 2017-08-09 | |
| 2017-03-31 | $13.76M 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $3.98M 10-K · filed 2018-03-14 | |
| 2015-12-31 | $1.27M 10-K · filed 2017-03-09 | |
| 2014-12-31 | $512.00K 10-K · filed 2016-03-15 |
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