INNOVATE CORP. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
INNOVATE CORP. (VATE) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $900.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-03-31
- INNOVATE CORP. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $900.00K, a 28.57% increase from fiscal 2023.
- INNOVATE CORP. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $700.00K.
- INNOVATE CORP. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$200.00K, a 112.50% decline from fiscal 2021.
- INNOVATE CORP. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $1.60M, a 23.08% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $900.00K 10-K · filed 2025-03-31 | |
| 2023-12-31 | $700.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | -$200.00K 10-K · filed 2024-03-06 | $700.00K 10-K · filed 2023-03-14 |
| 2021-12-31 | $1.60M 10-K · filed 2023-03-14 | |
| 2020-12-31 | $1.30M 10-K · filed 2022-03-09 | -$1.80M 10-K · filed 2021-03-10 |
| 2019-12-31 | -$1.80M 10-K · filed 2021-03-10 | |
| 2018-12-31 | $3.90M 8-K · filed 2020-10-07 | $3.60M 10-K · filed 2019-03-12 |
| 2017-12-31 | -$400.00K 10-K · filed 2019-03-12 | |
| 2016-12-31 | $0.00 10-K · filed 2019-03-12 |
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