INNOVATE CORP. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
INNOVATE CORP. (VATE) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $2.10 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-03-31
- INNOVATE CORP. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $2.10M, a 600.00% increase from fiscal 2023.
- INNOVATE CORP. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $300.00K, a 200.00% increase from fiscal 2022.
- INNOVATE CORP. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $100.00K, a 75.00% decline from fiscal 2021.
- INNOVATE CORP. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was $400.00K, a 66.67% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $2.10M 10-K · filed 2025-03-31 |
| 2023-12-31 | $300.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $100.00K 10-K · filed 2024-03-06 |
| 2021-12-31 | $400.00K 10-K · filed 2023-03-14 |
| 2020-12-31 | $1.20M 10-K · filed 2022-03-09 |
| 2019-12-31 | $2.50M 10-K · filed 2021-03-10 |
| 2018-12-31 | $3.50M 8-K · filed 2020-10-07 |
| 2017-12-31 | $600.00K 10-K · filed 2019-03-12 |
| 2016-12-31 | $1.40M 10-K · filed 2019-03-12 |
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