INNOVATE CORP. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
INNOVATE CORP. (VATE) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$12.90 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-26
- INNOVATE CORP. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$12.90M.
- INNOVATE CORP. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$7.00M.
- INNOVATE CORP. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$7.20M.
- INNOVATE CORP. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$8.60M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$12.90M 10-K · filed 2026-03-26 | |
| 2024-12-31 | -$7.00M 10-K · filed 2026-03-26 | |
| 2023-12-31 | -$7.20M 10-K · filed 2025-03-31 | |
| 2022-12-31 | -$8.60M 10-K · filed 2024-03-06 | |
| 2021-12-31 | -$17.00M 10-K · filed 2023-03-14 | |
| 2020-12-31 | -$9.80M 10-K · filed 2022-03-09 | -$5.80M 10-K · filed 2021-03-10 |
| 2019-12-31 | -$8.80M 10-K · filed 2021-03-10 | -$11.90M 10-K · filed 2020-03-16 |
| 2018-12-31 | $41.30M 8-K · filed 2020-10-07 | $38.30M 10-K · filed 2019-03-12 |
| 2017-12-31 | -$13.90M 10-K · filed 2019-03-12 | -$13.91M 10-K · filed 2018-03-14 |
| 2016-12-31 | -$16.00M 10-K · filed 2019-03-12 | -$16.03M 10-K · filed 2017-03-09 |
| 2015-12-31 | -$16.32M 10-K · filed 2018-03-14 | |
| 2014-12-31 | -$13.03M 10-K · filed 2017-03-09 | -$13.04M 10-K · filed 2015-03-16 |
| 2013-12-31 | -$8.77M 10-K/A · filed 2016-03-15 | $8.77M 10-K · filed 2014-03-31 |
| 2012-12-31 | -$16.80M 10-K/A · filed 2016-03-15 | -$17.63M 10-K · filed 2013-03-14 |
| 2011-12-31 | $14.87M 10-K · filed 2014-03-31 | -$7.60M 10-K · filed 2013-03-14 |
| 2010-12-31 | -$16.99M 10-K · filed 2013-03-14 |
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