INNOVATE CORP. Current Federal Tax Expense (Benefit)
INNOVATE CORP. (VATE) reported Current Federal Tax Expense (Benefit) of -$1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-26
- INNOVATE CORP. current federal tax expense (benefit) for fiscal 2025 was -$1.00M, a 266.67% decline from fiscal 2024.
- INNOVATE CORP. current federal tax expense (benefit) for fiscal 2024 was $600.00K.
- INNOVATE CORP. current federal tax expense (benefit) for fiscal 2023 was $0.00.
- INNOVATE CORP. current federal tax expense (benefit) for fiscal 2022 was -$2.70M, a 2800.00% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-03-26 | |
| 2024-12-31 | $600.00K 10-K · filed 2026-03-26 | |
| 2023-12-31 | $0.00 10-K · filed 2025-03-31 | |
| 2022-12-31 | -$2.70M 10-K · filed 2024-03-06 | |
| 2021-12-31 | $100.00K 10-K · filed 2023-03-14 | |
| 2020-12-31 | -$10.60M 10-K · filed 2022-03-09 | -$9.20M 10-K · filed 2021-03-10 |
| 2019-12-31 | $3.80M 10-K · filed 2021-03-10 | $3.50M 10-K · filed 2020-03-16 |
| 2018-12-31 | $500.00K 8-K · filed 2020-10-07 | |
| 2017-12-31 | $17.40M 10-K · filed 2019-03-12 | $17.43M 10-K · filed 2018-03-14 |
| 2016-12-31 | $20.90M 10-K · filed 2019-03-12 | $20.94M 10-K · filed 2017-03-09 |
| 2015-12-31 | $361.00K 10-K · filed 2018-03-14 | |
| 2014-12-31 | $5.53M 10-K · filed 2017-03-09 | |
| 2013-12-31 | -$256.00K 10-K/A · filed 2016-03-15 | |
| 2012-12-31 | $0.00 10-K/A · filed 2016-03-15 | $725.00K 10-K · filed 2013-03-14 |
| 2011-12-31 | -$209.00K 10-K · filed 2014-03-31 | $1.40M 10-K · filed 2013-03-14 |
| 2010-12-31 | $1.16M 10-K · filed 2013-03-14 |
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