INNOVATE CORP. Deferred Federal Income Tax Expense (Benefit)
INNOVATE CORP. (VATE) reported Deferred Federal Income Tax Expense (Benefit) of $300.00 thousand 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-26
- INNOVATE CORP. deferred federal income tax expense (benefit) for fiscal 2025 was $300.00K, a 50.00% increase from fiscal 2024.
- INNOVATE CORP. deferred federal income tax expense (benefit) for fiscal 2024 was $200.00K, a 33.33% decline from fiscal 2023.
- INNOVATE CORP. deferred federal income tax expense (benefit) for fiscal 2023 was $300.00K.
- INNOVATE CORP. deferred federal income tax expense (benefit) for fiscal 2022 was -$600.00K, a 175.00% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $300.00K 10-K · filed 2026-03-26 | |
| 2024-12-31 | $200.00K 10-K · filed 2026-03-26 | |
| 2023-12-31 | $300.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | -$600.00K 10-K · filed 2024-03-06 | |
| 2021-12-31 | $800.00K 10-K · filed 2023-03-14 | |
| 2020-12-31 | $3.10M 10-K · filed 2022-03-09 | $5.00M 10-K · filed 2021-03-10 |
| 2019-12-31 | -$27.00M 10-K · filed 2021-03-10 | -$27.70M 10-K · filed 2020-03-16 |
| 2018-12-31 | -$1.40M 8-K · filed 2020-10-07 | |
| 2017-12-31 | -$9.50M 10-K · filed 2019-03-12 | -$9.46M 10-K · filed 2018-03-14 |
| 2016-12-31 | $26.70M 10-K · filed 2019-03-12 | $26.73M 10-K · filed 2017-03-09 |
| 2015-12-31 | -$12.60M 10-K · filed 2018-03-14 | |
| 2014-12-31 | -$28.09M 10-K · filed 2017-03-09 | -$29.62M 10-K · filed 2015-03-16 |
| 2013-12-31 | $0.00 10-K/A · filed 2016-03-15 | |
| 2012-12-31 | $0.00 10-K/A · filed 2016-03-15 | -$3.89M 10-K · filed 2013-03-14 |
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