INNOVATE CORP. Current State and Local Tax Expense (Benefit)
INNOVATE CORP. (VATE) reported Current State and Local 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-26
- INNOVATE CORP. current state and local tax expense (benefit) for fiscal 2025 was $2.60M, a 42.22% decline from fiscal 2024.
- INNOVATE CORP. current state and local tax expense (benefit) for fiscal 2024 was $4.50M, a 0.00% change from fiscal 2023.
- INNOVATE CORP. current state and local tax expense (benefit) for fiscal 2023 was $4.50M, a 55.17% increase from fiscal 2022.
- INNOVATE CORP. current state and local tax expense (benefit) for fiscal 2022 was $2.90M, a 61.11% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.60M 10-K · filed 2026-03-26 | |
| 2024-12-31 | $4.50M 10-K · filed 2026-03-26 | |
| 2023-12-31 | $4.50M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $2.90M 10-K · filed 2024-03-06 | |
| 2021-12-31 | $1.80M 10-K · filed 2023-03-14 | |
| 2020-12-31 | $1.50M 10-K · filed 2022-03-09 | $1.70M 10-K · filed 2021-03-10 |
| 2019-12-31 | $2.40M 10-K · filed 2021-03-10 | $2.60M 10-K · filed 2020-03-16 |
| 2018-12-31 | $3.60M 8-K · filed 2020-10-07 | |
| 2017-12-31 | $3.20M 10-K · filed 2019-03-12 | $3.18M 10-K · filed 2018-03-14 |
| 2016-12-31 | $2.10M 10-K · filed 2019-03-12 | $2.10M 10-K · filed 2017-03-09 |
| 2015-12-31 | $1.22M 10-K · filed 2018-03-14 | |
| 2014-12-31 | $1.60M 10-K · filed 2017-03-09 | |
| 2013-12-31 | $147.00K 10-K/A · filed 2016-03-15 | |
| 2012-12-31 | $33.00K 10-K/A · filed 2016-03-15 | $242.00K 10-K · filed 2013-03-14 |
| 2011-12-31 | $17.00K 10-K · filed 2014-03-31 | $133.00K 10-K · filed 2013-03-14 |
| 2010-12-31 | $103.00K 10-K · filed 2013-03-14 |
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