INNOVATE CORP. Deferred Tax Liabilities, Property, Plant and Equipment
INNOVATE CORP. (VATE) had Deferred Tax Liabilities, Property, Plant and Equipment of $17.00 million as of 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-26
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $17.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $16.40M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $19.50M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $17.50M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $17.00M 10-K · filed 2026-03-26 | |
| 2024-12-31 | $16.40M 10-K · filed 2026-03-26 | |
| 2023-12-31 | $19.50M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $17.50M 10-K · filed 2024-03-06 | |
| 2021-12-31 | $14.10M 10-K · filed 2023-03-14 | |
| 2020-12-31 | $22.10M 10-K · filed 2022-03-09 | $22.30M 10-K · filed 2021-03-10 |
| 2019-12-31 | $24.80M 10-K · filed 2021-03-10 | |
| 2018-12-31 | $17.00M 8-K · filed 2020-10-07 | $14.70M 10-K · filed 2019-03-12 |
| 2017-12-31 | $2.90M 10-K · filed 2019-03-12 | $2.85M 10-K · filed 2018-03-14 |
| 2016-12-31 | $8.62M 10-K · filed 2018-03-14 |
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