INNOVATE CORP. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
INNOVATE CORP. (VATE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$200.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-26
- INNOVATE CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$200.00K, a 122.22% decline from fiscal 2024.
- INNOVATE CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $900.00K.
- INNOVATE CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was -$339.00K.
- INNOVATE CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2016 was -$44.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$200.00K 10-K · filed 2026-03-26 | |
| 2024-12-31 | $900.00K 10-K · filed 2026-03-26 | |
| 2017-12-31 | -$339.00K 10-K · filed 2018-03-14 | |
| 2016-12-31 | -$44.00K 10-K · filed 2018-03-14 | |
| 2015-12-31 | -$53.00K 10-K · filed 2018-03-14 | |
| 2014-12-31 | $60.00K 10-K · filed 2017-03-09 | |
| 2013-12-31 | $766.00K 10-K/A · filed 2016-03-15 | -$203.00K 10-K · filed 2014-03-31 |
| 2012-12-31 | $12.00K 10-K/A · filed 2016-03-15 | -$3.90M 10-K · filed 2014-03-31 |
| 2011-12-31 | -$278.00K 10-K · filed 2014-03-31 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TECHPRECISION CORP (TPCS) | United States | $0.053B | 108.37 |
| Proto Labs Inc (PRLB) | United States | $2.226B | 64.02 |
| Arcosa, Inc. (ACA) | United States | $7.195B | 14.51 |
| VALMONT INDUSTRIES INC (VMI) | United States | $8.988B | 22.19 |