INNOVATE CORP. Deferred Income Tax Expense (Benefit)
INNOVATE CORP. (VATE) reported Deferred Income Tax Expense (Benefit) of -$100.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- INNOVATE CORP. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$100.00K.
- INNOVATE CORP. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- INNOVATE CORP. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- INNOVATE CORP. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$200.00K.
- INNOVATE CORP. deferred income tax expense (benefit) for fiscal 2025 was -$100.00K, a 120.00% decline from fiscal 2024.
- INNOVATE CORP. deferred income tax expense (benefit) for fiscal 2024 was $500.00K.
- INNOVATE CORP. deferred income tax expense (benefit) for fiscal 2023 was -$5.30M, a 581.82% decline from fiscal 2022.
- INNOVATE CORP. deferred income tax expense (benefit) for fiscal 2022 was $1.10M, a 45.00% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$100.00K 10-Q · filed 2026-08-06 | -$100.00K derived: sum of 3 quarters · filed 2026-08-06 | -$300.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $0.00 10-Q · filed 2026-05-14 | $0.00 derived: sum of 2 quarters · filed 2026-05-14 | -$200.00K derived: sum of 3 quarters · filed 2026-05-14 | -$200.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$200.00K derived: sum of 2 quarters · filed 2026-03-26 | -$200.00K derived: sum of 3 quarters · filed 2026-08-06 | -$100.00K 10-K · filed 2026-03-26 | ||||
| 2025-09-30 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$200.00K derived: sum of 2 quarters · filed 2026-08-06 | -$100.00K 10-Q · filed 2025-11-12 | $200.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $100.00K 10-Q · filed 2026-08-06 | $400.00K derived: sum of 3 quarters · filed 2026-08-06 | $400.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $100.00K 10-Q · filed 2026-05-14 | $400.00K derived: sum of 2 quarters · filed 2026-05-14 | $400.00K derived: sum of 3 quarters · filed 2026-05-14 | $500.00K derived: sum of 4 quarters · filed 2026-05-14 | ||||
| 2024-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $300.00K derived: sum of 2 quarters · filed 2026-03-26 | $400.00K derived: sum of 3 quarters · filed 2026-03-26 | $500.00K 10-K · filed 2026-03-26 | ||||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $100.00K derived: sum of 2 quarters · filed 2025-11-12 | $200.00K 10-Q · filed 2025-11-12 | $200.00K derived: sum of 4 quarters · filed 2025-11-12 | ||||
| 2024-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $200.00K 10-Q · filed 2025-08-05 | $200.00K derived: sum of 3 quarters · filed 2025-08-05 | $300.00K derived: sum of 4 quarters · filed 2025-08-05 | ||||
| 2024-03-31 | $100.00K 10-Q · filed 2025-05-06 | $100.00K derived: sum of 2 quarters · filed 2025-05-06 | $200.00K derived: sum of 3 quarters · filed 2025-05-06 | $200.00K derived: sum of 4 quarters · filed 2025-05-06 | ||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $100.00K derived: sum of 2 quarters · filed 2025-03-31 | $100.00K derived: sum of 3 quarters · filed 2025-03-31 | -$5.30M 10-K · filed 2025-03-31 | ||||
| 2023-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $100.00K derived: sum of 2 quarters · filed 2024-11-06 | -$5.30M 10-Q · filed 2024-11-06 | -$5.40M derived: sum of 4 quarters · filed 2024-11-06 | ||||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$5.40M 10-Q · filed 2024-08-07 | -$5.50M derived: sum of 3 quarters · filed 2024-08-07 | -$5.10M derived: sum of 4 quarters · filed 2024-08-07 | ||||
| 2023-03-31 | -$5.40M 10-Q · filed 2024-05-07 | -$5.50M derived: sum of 2 quarters · filed 2024-05-07 | -$5.10M derived: sum of 3 quarters · filed 2024-05-07 | -$4.70M derived: sum of 4 quarters · filed 2024-05-07 | ||||
| 2022-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $300.00K derived: sum of 2 quarters · filed 2024-03-06 | $700.00K derived: sum of 3 quarters · filed 2024-03-06 | $1.10M 10-K · filed 2024-03-06 | ||||
| 2022-09-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $800.00K derived: sum of 2 quarters · filed 2023-11-09 | $1.20M 10-Q · filed 2023-11-09 | $2.10M derived: sum of 4 quarters · filed 2023-11-09 | ||||
| 2022-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $800.00K 10-Q · filed 2023-08-09 | $1.70M derived: sum of 3 quarters · filed 2023-08-09 | $1.50M derived: sum of 4 quarters · filed 2023-08-09 | ||||
| 2022-03-31 | $400.00K 10-Q · filed 2023-05-10 | $1.30M derived: sum of 2 quarters · filed 2023-05-10 | $1.10M derived: sum of 3 quarters · filed 2023-05-10 | $1.80M derived: sum of 4 quarters · filed 2023-05-10 | ||||
| 2021-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14 | $700.00K derived: sum of 2 quarters · filed 2023-03-14 | $1.40M derived: sum of 3 quarters · filed 2023-03-14 | $2.00M 10-K · filed 2023-03-14 | ||||
| 2021-09-30 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $500.00K derived: sum of 2 quarters · filed 2022-11-02 | $1.10M 10-Q · filed 2022-11-02 | -$300.00K derived: sum of 4 quarters · filed 2022-11-02 | ||||
| 2021-06-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $1.30M 10-Q · filed 2022-08-03 | -$100.00K derived: sum of 3 quarters · filed 2022-08-03 | -$3.40M derived: sum of 4 quarters · filed 2022-08-03 | ||||
| 2021-03-31 | $600.00K 10-Q · filed 2022-05-04 | -$800.00K derived: sum of 2 quarters · filed 2022-05-04 | -$4.10M derived: sum of 3 quarters · filed 2022-05-04 | $4.90M derived: sum of 4 quarters · filed 2022-05-04 | ||||
| 2020-12-31 | -$1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | -$4.70M derived: sum of 2 quarters · filed 2022-03-09 | $4.30M derived: sum of 3 quarters · filed 2022-03-09 | -$4.70M 10-K · filed 2022-03-09 | $8.10M 10-K · filed 2021-03-10 | |||
| 2020-09-30 | -$3.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $5.70M derived: sum of 2 quarters · filed 2021-11-04 | -$3.30M 10-Q · filed 2021-11-04 | |||||
| 2020-06-30 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $0.00 10-Q · filed 2021-08-06 | ||||||
| 2020-03-31 | -$9.00M 10-Q · filed 2021-05-07 | |||||||
| 2019-12-31 | -$27.20M 10-K · filed 2021-03-10 | -$28.10M 10-K · filed 2020-03-16 | ||||||
| 2019-03-31 | -$600.00K 10-Q · filed 2019-05-07 | |||||||
| 2018-12-31 | -$2.60M 8-K · filed 2020-10-07 | |||||||
| 2018-06-30 | -$577.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $423.00K 10-Q · filed 2018-08-08 | -$9.41M derived: sum of 3 quarters · filed 2019-05-07 | -$1.29M derived: sum of 4 quarters · filed 2019-05-07 | ||||
| 2018-03-31 | $1.00M 10-Q · filed 2019-05-07 | $971.00K 10-Q · filed 2018-05-10 | -$8.83M derived: sum of 2 quarters · filed 2019-05-07 | -$716.00K derived: sum of 3 quarters · filed 2019-05-07 | -$5.06M derived: sum of 4 quarters · filed 2019-05-07 | |||
| 2017-12-31 | -$9.83M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-12 | -$1.72M derived: sum of 2 quarters · filed 2019-03-12 | -$6.06M derived: sum of 3 quarters · filed 2019-03-12 | -$10.50M 10-K · filed 2019-03-12 | -$10.45M 10-K · filed 2018-03-14 | |||
| 2017-09-30 | $8.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $3.77M derived: sum of 2 quarters · filed 2018-08-08 | -$669.00K 10-Q · filed 2017-11-08 | $45.37M derived: sum of 4 quarters · filed 2019-03-12 | ||||
| 2017-06-30 | -$4.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$8.78M 10-Q · filed 2018-08-08 | $37.26M derived: sum of 3 quarters · filed 2019-03-12 | $33.64M derived: sum of 4 quarters · filed 2019-03-12 | ||||
| 2017-03-31 | -$4.44M 10-Q · filed 2018-05-10 | $41.60M derived: sum of 2 quarters · filed 2019-03-12 | $37.98M derived: sum of 3 quarters · filed 2019-03-12 | $34.97M derived: sum of 4 quarters · filed 2019-03-12 | ||||
| 2016-12-31 | $46.04M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-12 | $42.42M derived: sum of 2 quarters · filed 2019-03-12 | $39.41M derived: sum of 3 quarters · filed 2019-03-12 | $27.10M 10-K · filed 2019-03-12 | $27.14M 10-K · filed 2017-03-09 | |||
| 2016-09-30 | -$3.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$6.63M derived: sum of 2 quarters · filed 2017-11-08 | -$18.94M 10-Q · filed 2017-11-08 | -$26.09M derived: sum of 4 quarters · filed 2018-03-14 | ||||
| 2016-06-30 | -$3.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$15.32M 10-Q · filed 2017-08-09 | -$22.47M derived: sum of 3 quarters · filed 2018-03-14 | -$23.58M derived: sum of 4 quarters · filed 2018-03-14 | ||||
| 2016-03-31 | -$12.31M 10-Q · filed 2017-05-10 | -$19.46M derived: sum of 2 quarters · filed 2018-03-14 | -$20.57M derived: sum of 3 quarters · filed 2018-03-14 | -$24.84M derived: sum of 4 quarters · filed 2018-03-14 | ||||
| 2015-12-31 | -$7.14M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | -$8.25M derived: sum of 2 quarters · filed 2018-03-14 | -$12.53M derived: sum of 3 quarters · filed 2018-03-14 | -$13.10M 10-K · filed 2018-03-14 | ||||
| 2015-09-30 | -$1.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$5.39M derived: sum of 2 quarters · filed 2016-11-09 | -$5.96M 10-Q · filed 2016-11-09 | -$8.14M 10-Q · filed 2015-11-09 | -$36.18M derived: sum of 4 quarters · filed 2017-03-09 | |||
| 2015-06-30 | -$4.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$4.85M 10-Q · filed 2016-08-09 | -$4.88M 10-Q · filed 2015-08-10 | -$35.07M derived: sum of 3 quarters · filed 2017-03-09 | -$35.28M derived: sum of 4 quarters · filed 2017-03-09 | |||
| 2015-03-31 | -$568.00K 10-Q · filed 2016-05-09 | -$387.00K 10-Q · filed 2015-05-11 | -$30.79M derived: sum of 2 quarters · filed 2017-03-09 | -$31.00M derived: sum of 3 quarters · filed 2017-03-09 | -$30.79M derived: sum of 4 quarters · filed 2017-03-09 | |||
| 2014-12-31 | -$30.22M derived: 10-K 12 month − 10-Q/A 9 month · filed 2017-03-09 | -$30.43M derived: sum of 2 quarters · filed 2017-03-09 | -$30.22M derived: sum of 3 quarters · filed 2017-03-09 | -$30.22M 10-K · filed 2017-03-09 | -$31.84M 10-K · filed 2015-03-16 | |||
| 2014-09-30 | -$208.00K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2016-03-15 | $0.00 derived: sum of 2 quarters · filed 2016-03-15 | $1.00K 10-Q/A · filed 2016-03-15 | -$365.00K derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-06-30 | $208.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2016-03-15 | $209.00K 10-Q/A · filed 2016-03-15 | $1.00K 10-Q · filed 2014-08-11 | -$157.00K derived: sum of 3 quarters · filed 2016-03-15 | -$157.00K derived: sum of 4 quarters · filed 2016-03-15 | |||
| 2014-03-31 | $1.00K 10-Q/A · filed 2016-03-15 | -$365.00K derived: sum of 2 quarters · filed 2016-03-15 | -$365.00K derived: sum of 3 quarters · filed 2016-03-15 | -$365.00K derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2013-12-31 | -$366.00K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2016-03-15 | -$366.00K derived: sum of 2 quarters · filed 2016-03-15 | -$366.00K derived: sum of 3 quarters · filed 2016-03-15 | -$522.00K 10-K/A · filed 2016-03-15 | ||||
| 2013-09-30 | $0.00 derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2016-03-15 | $0.00 derived: sum of 2 quarters · filed 2016-03-15 | -$156.00K 10-Q/A · filed 2016-03-15 | -$4.08M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2013-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q 3 month · filed 2016-03-15 | -$156.00K 10-Q/A · filed 2016-03-15 | -$4.08M derived: sum of 3 quarters · filed 2016-03-15 | -$4.08M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2013-03-31 | -$156.00K 10-Q · filed 2014-05-09 | -$4.08M derived: sum of 2 quarters · filed 2016-03-15 | -$4.08M derived: sum of 3 quarters · filed 2016-03-15 | -$1.20M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2012-12-31 | -$3.93M derived: 10-K/A 12 month − 10-Q 9 month · filed 2016-03-15 | -$3.93M derived: sum of 2 quarters · filed 2016-03-15 | -$1.04M derived: sum of 3 quarters · filed 2016-03-15 | $119.00K 10-K/A · filed 2016-03-15 | ||||
| 2012-09-30 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $2.89M derived: sum of 2 quarters · filed 2013-11-08 | $4.04M 10-Q · filed 2013-11-08 | $4.43M derived: sum of 4 quarters · filed 2014-03-31 | ||||
| 2012-06-30 | $2.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $4.05M 10-Q · filed 2013-08-08 | $4.43M derived: sum of 3 quarters · filed 2014-03-31 | $985.00K derived: sum of 4 quarters · filed 2014-03-31 | ||||
| 2012-03-31 | $1.16M 10-Q · filed 2013-05-10 | $1.55M derived: sum of 2 quarters · filed 2014-03-31 | -$1.90M derived: sum of 3 quarters · filed 2014-03-31 | -$199.00K derived: sum of 4 quarters · filed 2014-03-31 | ||||
| 2011-12-31 | $388.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$3.06M derived: sum of 2 quarters · filed 2014-03-31 | -$1.36M derived: sum of 3 quarters · filed 2014-03-31 | -$1.76M 10-K · filed 2014-03-31 | ||||
| 2011-09-30 | -$3.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$1.75M derived: sum of 2 quarters · filed 2012-11-09 | -$2.15M 10-Q · filed 2012-11-09 | -$1.29M derived: sum of 4 quarters · filed 2013-03-14 | ||||
| 2011-06-30 | $1.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $1.30M 10-Q · filed 2012-08-09 | $2.16M derived: sum of 3 quarters · filed 2013-03-14 | -$199.00K derived: sum of 4 quarters · filed 2013-03-14 | ||||
| 2011-03-31 | -$406.00K 10-Q · filed 2012-05-10 | $456.00K derived: sum of 2 quarters · filed 2013-03-14 | -$1.90M derived: sum of 3 quarters · filed 2013-03-14 | |||||
| 2010-12-31 | $862.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | -$1.50M derived: sum of 2 quarters · filed 2013-03-14 | -$6.32M 10-K · filed 2013-03-14 | |||||
| 2010-09-30 | -$2.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | -$7.18M 10-Q · filed 2011-11-14 | ||||||
| 2010-06-30 | -$4.82M 10-Q · filed 2011-08-15 |
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