INNOVATE CORP. (VATE) Deferred Foreign Income Tax Expense (Benefit)

INNOVATE CORP. Deferred Foreign Income Tax Expense (Benefit)

INNOVATE CORP. (VATE) reported Deferred Foreign Income Tax Expense (Benefit) of -$400.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-26

• INNOVATE CORP. deferred foreign income tax expense (benefit) for fiscal 2025 was -$400.00K, a 233.33% decline from fiscal 2024.
• INNOVATE CORP. deferred foreign income tax expense (benefit) for fiscal 2024 was $300.00K.
• INNOVATE CORP. deferred foreign income tax expense (benefit) for fiscal 2023 was -$5.80M, a 462.50% decline from fiscal 2022.
• INNOVATE CORP. deferred foreign income tax expense (benefit) for fiscal 2022 was $1.60M, a 77.78% increase from fiscal 2021.