INNOVATE CORP. Current Income Tax Expense (Benefit)
INNOVATE CORP. (VATE) reported Current Income Tax Expense (Benefit) of $2.60 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-26
- INNOVATE CORP. current income tax expense (benefit) for fiscal 2025 was $2.60M, a 55.17% decline from fiscal 2024.
- INNOVATE CORP. current income tax expense (benefit) for fiscal 2024 was $5.80M, a 40.82% decline from fiscal 2023.
- INNOVATE CORP. current income tax expense (benefit) for fiscal 2023 was $9.80M.
- INNOVATE CORP. current income tax expense (benefit) for fiscal 2022 was -$200.00K, a 105.41% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.60M 10-K · filed 2026-03-26 | |
| 2024-12-31 | $5.80M 10-K · filed 2026-03-26 | |
| 2023-12-31 | $9.80M 10-K · filed 2025-03-31 | |
| 2022-12-31 | -$200.00K 10-K · filed 2024-03-06 | |
| 2021-12-31 | $3.70M 10-K · filed 2023-03-14 | |
| 2020-12-31 | $400.00K 10-K · filed 2022-03-09 | $2.00M 10-K · filed 2021-03-10 |
| 2019-12-31 | $7.60M 10-K · filed 2021-03-10 | $7.50M 10-K · filed 2020-03-16 |
| 2018-12-31 | $4.90M 8-K · filed 2020-10-07 | $5.10M 10-K · filed 2019-03-12 |
| 2017-12-31 | $21.20M 10-K · filed 2019-03-12 | $21.19M 10-K · filed 2018-03-14 |
| 2016-12-31 | $24.50M 10-K · filed 2019-03-12 | $24.50M 10-K · filed 2017-03-09 |
| 2015-12-31 | $2.22M 10-K · filed 2018-03-14 | |
| 2014-12-31 | $7.35M 10-K · filed 2017-03-09 | $7.36M 10-K · filed 2015-03-16 |
| 2013-12-31 | -$7.44M 10-K/A · filed 2016-03-15 | |
| 2012-12-31 | -$3.13M 10-K/A · filed 2016-03-15 | -$396.00K 10-K · filed 2013-03-14 |
| 2011-12-31 | $1.07M 10-K · filed 2014-03-31 | $3.21M 10-K · filed 2013-03-14 |
| 2010-12-31 | $2.12M 10-K · filed 2013-03-14 |
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