INNOVATE CORP. Income Taxes Paid
INNOVATE CORP. (VATE) reported Income Taxes Paid of $1.60 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-06
- INNOVATE CORP. income taxes paid, net for the quarter ending 2026-06-30 was $1.60M, a 42.86% decline year-over-year.
- INNOVATE CORP. income taxes paid, net for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- INNOVATE CORP. income taxes paid, net for the quarter ending 2025-12-31 was $1.80M, a 80.00% increase year-over-year.
- INNOVATE CORP. income taxes paid, net for the quarter ending 2025-09-30 was $1.00M, a 47.37% decline year-over-year.
- INNOVATE CORP. income taxes paid, net for fiscal 2025 was $6.40M, a 82.86% increase from fiscal 2024.
- INNOVATE CORP. income taxes paid, net for fiscal 2024 was $3.50M, a 47.76% decline from fiscal 2023.
- INNOVATE CORP. income taxes paid, net for fiscal 2023 was $6.70M, a 13.56% increase from fiscal 2022.
- INNOVATE CORP. income taxes paid, net for fiscal 2022 was $5.90M, a 9.26% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.60M 10-Q · filed 2026-08-06 | $3.40M derived: sum of 3 quarters · filed 2026-08-06 | $4.40M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $0.00 10-Q · filed 2026-05-14 | $1.80M derived: sum of 2 quarters · filed 2026-05-14 | $2.80M derived: sum of 3 quarters · filed 2026-05-14 | $5.60M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $2.80M derived: sum of 2 quarters · filed 2026-03-26 | $5.60M derived: sum of 3 quarters · filed 2026-08-06 | $6.40M 10-K · filed 2026-03-26 | ||||
| 2025-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $3.80M derived: sum of 2 quarters · filed 2026-08-06 | $4.60M 10-Q · filed 2025-11-12 | $5.60M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $3.60M 10-Q · filed 2026-08-06 | $4.60M derived: sum of 3 quarters · filed 2026-08-06 | $6.50M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $800.00K 10-Q · filed 2026-05-14 | $1.80M derived: sum of 2 quarters · filed 2026-05-14 | $3.70M derived: sum of 3 quarters · filed 2026-05-14 | $5.10M derived: sum of 4 quarters · filed 2026-05-14 | ||||
| 2024-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $2.90M derived: sum of 2 quarters · filed 2026-03-26 | $4.30M derived: sum of 3 quarters · filed 2026-03-26 | $3.50M 10-K · filed 2026-03-26 | ||||
| 2024-09-30 | $1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $3.30M derived: sum of 2 quarters · filed 2025-11-12 | $2.50M 10-Q · filed 2025-11-12 | $1.80M derived: sum of 4 quarters · filed 2025-11-12 | ||||
| 2024-06-30 | $1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $600.00K 10-Q · filed 2025-08-05 | -$100.00K derived: sum of 3 quarters · filed 2025-08-05 | $1.30M derived: sum of 4 quarters · filed 2025-08-05 | ||||
| 2024-03-31 | -$800.00K 10-Q · filed 2025-05-06 | -$1.50M derived: sum of 2 quarters · filed 2025-05-06 | -$100.00K derived: sum of 3 quarters · filed 2025-05-06 | $900.00K derived: sum of 4 quarters · filed 2025-05-06 | ||||
| 2023-12-31 | -$700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $700.00K derived: sum of 2 quarters · filed 2025-03-31 | $1.70M derived: sum of 3 quarters · filed 2025-03-31 | $6.70M 10-K · filed 2025-03-31 | ||||
| 2023-09-30 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $2.40M derived: sum of 2 quarters · filed 2024-11-06 | $7.40M 10-Q · filed 2024-11-06 | $9.50M derived: sum of 4 quarters · filed 2024-11-06 | ||||
| 2023-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $6.00M 10-Q · filed 2024-08-07 | $8.10M derived: sum of 3 quarters · filed 2024-08-07 | $10.00M derived: sum of 4 quarters · filed 2024-08-07 | ||||
| 2023-03-31 | $5.00M 10-Q · filed 2024-05-07 | $7.10M derived: sum of 2 quarters · filed 2024-05-07 | $9.00M derived: sum of 3 quarters · filed 2024-05-07 | $10.50M derived: sum of 4 quarters · filed 2024-05-07 | ||||
| 2022-12-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $4.00M derived: sum of 2 quarters · filed 2024-03-06 | $5.50M derived: sum of 3 quarters · filed 2024-03-06 | $5.90M 10-K · filed 2024-03-06 | ||||
| 2022-09-30 | $1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $3.40M derived: sum of 2 quarters · filed 2023-11-09 | $3.80M 10-Q · filed 2023-11-09 | $4.90M derived: sum of 4 quarters · filed 2023-11-09 | ||||
| 2022-06-30 | $1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $1.90M 10-Q · filed 2023-08-09 | $3.00M derived: sum of 3 quarters · filed 2023-08-09 | $4.70M derived: sum of 4 quarters · filed 2023-08-09 | ||||
| 2022-03-31 | $400.00K 10-Q · filed 2023-05-10 | $1.50M derived: sum of 2 quarters · filed 2023-05-10 | $3.20M derived: sum of 3 quarters · filed 2023-05-10 | $5.10M derived: sum of 4 quarters · filed 2023-05-10 | ||||
| 2021-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14 | $2.80M derived: sum of 2 quarters · filed 2023-03-14 | $4.70M derived: sum of 3 quarters · filed 2023-03-14 | $5.40M 10-K · filed 2023-03-14 | ||||
| 2021-09-30 | $1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $3.60M derived: sum of 2 quarters · filed 2022-11-02 | $4.30M 10-Q · filed 2022-11-02 | -$4.00M derived: sum of 4 quarters · filed 2022-11-02 | ||||
| 2021-06-30 | $1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $2.60M 10-Q · filed 2022-08-03 | -$5.70M derived: sum of 3 quarters · filed 2022-08-03 | -$5.20M derived: sum of 4 quarters · filed 2022-08-03 | ||||
| 2021-03-31 | $700.00K 10-Q · filed 2022-05-04 | -$7.60M derived: sum of 2 quarters · filed 2022-05-04 | -$7.10M derived: sum of 3 quarters · filed 2022-05-04 | $800.00K derived: sum of 4 quarters · filed 2022-05-04 | ||||
| 2020-12-31 | -$8.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | -$7.80M derived: sum of 2 quarters · filed 2022-03-09 | $100.00K derived: sum of 3 quarters · filed 2022-03-09 | $200.00K 10-K · filed 2022-03-09 | -$100.00K 10-K · filed 2021-03-10 | |||
| 2020-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $8.40M derived: sum of 2 quarters · filed 2021-11-04 | $8.50M 10-Q · filed 2021-11-04 | -$12.70M 10-Q · filed 2020-11-09 | $9.40M derived: sum of 4 quarters · filed 2021-11-04 | |||
| 2020-06-30 | $7.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $8.00M 10-Q · filed 2021-08-06 | $7.80M 10-Q · filed 2020-08-10 | $8.90M derived: sum of 3 quarters · filed 2021-08-06 | $11.90M derived: sum of 4 quarters · filed 2021-08-06 | |||
| 2020-03-31 | $100.00K 10-Q · filed 2021-05-07 | -$100.00K 10-Q · filed 2020-05-11 | $1.00M derived: sum of 2 quarters · filed 2021-05-07 | $4.00M derived: sum of 3 quarters · filed 2021-05-07 | $7.40M derived: sum of 4 quarters · filed 2021-05-07 | |||
| 2019-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $3.90M derived: sum of 2 quarters · filed 2021-03-10 | $7.30M derived: sum of 3 quarters · filed 2021-03-10 | $7.50M 10-K · filed 2021-03-10 | $7.90M 10-K · filed 2020-03-16 | |||
| 2019-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $6.40M derived: sum of 2 quarters · filed 2020-11-09 | $6.60M 10-Q · filed 2020-11-09 | $6.80M 10-Q · filed 2019-11-05 | $5.00M derived: sum of 4 quarters · filed 2020-11-09 | |||
| 2019-06-30 | $3.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $3.60M 10-Q · filed 2020-08-10 | $3.70M 10-Q · filed 2019-08-08 | $2.00M derived: sum of 3 quarters · filed 2020-10-07 | $3.80M derived: sum of 4 quarters · filed 2020-10-07 | |||
| 2019-03-31 | $200.00K 10-Q · filed 2020-05-11 | -$1.40M derived: sum of 2 quarters · filed 2020-10-07 | $400.00K derived: sum of 3 quarters · filed 2020-10-07 | $11.80M derived: sum of 4 quarters · filed 2020-10-07 | ||||
| 2018-12-31 | -$1.60M derived: 8-K 12 month − 10-Q 9 month · filed 2020-10-07 | $200.00K derived: sum of 2 quarters · filed 2020-10-07 | $11.60M derived: sum of 3 quarters · filed 2020-10-07 | $11.70M 8-K · filed 2020-10-07 | $13.10M 10-K · filed 2019-03-12 | |||
| 2018-09-30 | $1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $13.20M derived: sum of 2 quarters · filed 2019-11-05 | $13.30M 10-Q · filed 2019-11-05 | $13.26M 10-Q · filed 2018-11-06 | $21.39M derived: sum of 4 quarters · filed 2019-11-05 | |||
| 2018-06-30 | $11.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $11.50M 10-Q · filed 2019-08-08 | $11.51M 10-Q · filed 2018-08-08 | $19.59M derived: sum of 3 quarters · filed 2019-08-08 | $22.05M derived: sum of 4 quarters · filed 2019-08-08 | |||
| 2018-03-31 | $100.00K 10-Q · filed 2019-05-07 | $148.00K 10-Q · filed 2018-05-10 | $8.19M derived: sum of 2 quarters · filed 2019-05-07 | $10.65M derived: sum of 3 quarters · filed 2019-05-07 | $19.04M derived: sum of 4 quarters · filed 2019-05-07 | |||
| 2017-12-31 | $8.09M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-12 | $10.55M derived: sum of 2 quarters · filed 2019-03-12 | $18.94M derived: sum of 3 quarters · filed 2019-03-12 | $19.20M 10-K · filed 2019-03-12 | $19.16M 10-K · filed 2018-03-14 | |||
| 2017-09-30 | $2.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $10.85M derived: sum of 2 quarters · filed 2018-11-06 | $11.11M 10-Q · filed 2018-11-06 | $18.54M derived: sum of 4 quarters · filed 2019-03-12 | ||||
| 2017-06-30 | $8.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $8.65M 10-Q · filed 2018-08-08 | $16.08M derived: sum of 3 quarters · filed 2019-03-12 | $22.42M derived: sum of 4 quarters · filed 2019-03-12 | ||||
| 2017-03-31 | $264.00K 10-Q · filed 2018-05-10 | $7.70M derived: sum of 2 quarters · filed 2019-03-12 | $14.04M derived: sum of 3 quarters · filed 2019-03-12 | $20.52M derived: sum of 4 quarters · filed 2019-03-12 | ||||
| 2016-12-31 | $7.43M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-12 | $13.77M derived: sum of 2 quarters · filed 2019-03-12 | $20.26M derived: sum of 3 quarters · filed 2019-03-12 | $20.90M 10-K · filed 2019-03-12 | $20.86M 10-K · filed 2017-03-09 | |||
| 2016-09-30 | $6.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $12.83M derived: sum of 2 quarters · filed 2017-11-08 | $13.47M 10-Q · filed 2017-11-08 | $12.90M derived: sum of 4 quarters · filed 2018-03-14 | ||||
| 2016-06-30 | $6.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $7.13M 10-Q · filed 2017-08-09 | $6.56M derived: sum of 3 quarters · filed 2018-03-14 | $7.41M derived: sum of 4 quarters · filed 2018-03-14 | ||||
| 2016-03-31 | $639.00K 10-Q · filed 2017-05-10 | $72.00K derived: sum of 2 quarters · filed 2018-03-14 | $917.00K derived: sum of 3 quarters · filed 2018-03-14 | $1.66M derived: sum of 4 quarters · filed 2018-03-14 | ||||
| 2015-12-31 | -$567.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | $278.00K derived: sum of 2 quarters · filed 2018-03-14 | $1.02M derived: sum of 3 quarters · filed 2018-03-14 | $1.13M 10-K · filed 2018-03-14 | ||||
| 2015-09-30 | $845.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $1.59M derived: sum of 2 quarters · filed 2016-11-09 | $1.70M 10-Q · filed 2016-11-09 | $2.73M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2015-06-30 | $744.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $856.00K 10-Q · filed 2016-08-09 | $1.89M derived: sum of 3 quarters · filed 2017-03-09 | $7.34M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2015-03-31 | $112.00K 10-Q · filed 2016-05-09 | $1.14M derived: sum of 2 quarters · filed 2017-03-09 | $6.59M derived: sum of 3 quarters · filed 2017-03-09 | $8.88M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2014-12-31 | $1.03M derived: 10-K 12 month − 10-Q/A 9 month · filed 2017-03-09 | $6.48M derived: sum of 2 quarters · filed 2017-03-09 | $8.77M derived: sum of 3 quarters · filed 2017-03-09 | $8.79M 10-K · filed 2017-03-09 | ||||
| 2014-09-30 | $5.45M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2016-03-15 | $7.74M derived: sum of 2 quarters · filed 2016-03-15 | $7.76M 10-Q/A · filed 2016-03-15 | $7.77M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-06-30 | $2.29M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2016-03-15 | $2.31M 10-Q/A · filed 2016-03-15 | $2.32M derived: sum of 3 quarters · filed 2016-03-15 | $2.73M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-03-31 | $22.00K 10-Q/A · filed 2016-03-15 | $30.00K derived: sum of 2 quarters · filed 2016-03-15 | $437.00K derived: sum of 3 quarters · filed 2016-03-15 | $513.00K derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2013-12-31 | $8.00K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2016-03-15 | $415.00K derived: sum of 2 quarters · filed 2016-03-15 | $491.00K derived: sum of 3 quarters · filed 2016-03-15 | $616.00K 10-K/A · filed 2016-03-15 | ||||
| 2013-09-30 | $407.00K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2016-03-15 | $483.00K derived: sum of 2 quarters · filed 2016-03-15 | $608.00K 10-Q/A · filed 2016-03-15 | $646.00K derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2013-06-30 | $76.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2016-03-15 | $201.00K 10-Q/A · filed 2016-03-15 | $239.00K derived: sum of 3 quarters · filed 2016-03-15 | $244.00K derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2013-03-31 | $125.00K 10-Q · filed 2014-05-09 | $163.00K derived: sum of 2 quarters · filed 2016-03-15 | $168.00K derived: sum of 3 quarters · filed 2016-03-15 | $249.00K derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2012-12-31 | $38.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2016-03-15 | $43.00K derived: sum of 2 quarters · filed 2016-03-15 | $124.00K derived: sum of 3 quarters · filed 2016-03-15 | $2.35M 10-K/A · filed 2016-03-15 | ||||
| 2012-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $86.00K derived: sum of 2 quarters · filed 2013-11-08 | $2.31M 10-Q · filed 2013-11-08 | $3.45M derived: sum of 4 quarters · filed 2014-03-31 | ||||
| 2012-06-30 | $81.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $2.31M 10-Q · filed 2013-08-08 | $3.45M derived: sum of 3 quarters · filed 2014-03-31 | $3.47M derived: sum of 4 quarters · filed 2014-03-31 | ||||
| 2012-03-31 | $2.23M 10-Q · filed 2013-05-10 | $3.37M derived: sum of 2 quarters · filed 2014-03-31 | $3.39M derived: sum of 3 quarters · filed 2014-03-31 | $3.73M derived: sum of 4 quarters · filed 2014-03-31 | ||||
| 2011-12-31 | $1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $1.16M derived: sum of 2 quarters · filed 2014-03-31 | $1.51M derived: sum of 3 quarters · filed 2014-03-31 | $1.59M 10-K · filed 2014-03-31 | ||||
| 2011-09-30 | $22.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $369.00K derived: sum of 2 quarters · filed 2012-11-09 | $453.00K 10-Q · filed 2012-11-09 | $1.02M derived: sum of 4 quarters · filed 2013-03-14 | ||||
| 2011-06-30 | $347.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $431.00K 10-Q · filed 2012-08-09 | $999.00K derived: sum of 3 quarters · filed 2013-03-14 | $2.53M derived: sum of 4 quarters · filed 2013-03-14 | ||||
| 2011-03-31 | $84.00K 10-Q · filed 2012-05-10 | $652.00K derived: sum of 2 quarters · filed 2013-03-14 | $2.18M derived: sum of 3 quarters · filed 2013-03-14 | |||||
| 2010-12-31 | $568.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | $2.10M derived: sum of 2 quarters · filed 2013-03-14 | $3.00M 10-K · filed 2013-03-14 | |||||
| 2010-09-30 | $1.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $2.43M 10-Q · filed 2011-11-14 | ||||||
| 2010-06-30 | $899.00K 10-Q · filed 2011-08-15 |
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