INNOVATE CORP. Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount
INNOVATE CORP. (VATE) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount of $0 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:IncomeTaxReconciliationTaxContingenciesForeign · last filed 2025-03-31
- INNOVATE CORP. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- INNOVATE CORP. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2023 was $4.40M.
- INNOVATE CORP. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 12 month |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-31 |
| 2023-12-31 | $4.40M 10-K · filed 2025-03-31 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-06 |
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