Deferred Income Tax Expense (Benefit) in USD of INNOVATE Corp. from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
INNOVATE Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • INNOVATE Corp. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $100K, unchanged year-over-year.
  • INNOVATE Corp. annual Deferred Income Tax Expense (Benefit) for 2024 was $500K.
  • INNOVATE Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was -$5.3M, a 582% decline from 2022.
  • INNOVATE Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was $1.1M, a 45% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

INNOVATE Corp. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $100K $0 0% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q1 2024 $100K +$5.5M 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q1 2023 -$5.4M -$5.8M -1450% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q1 2022 $400K -$200K -33.3% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q1 2021 $600K +$9.6M 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q1 2020 -$9M -$8.4M -1400% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q1 2019 -$600K -$1.6M -160% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2019
Q1 2018 $1M +$5.44M 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019
Q1 2017 -$4.44M +$7.87M +63.9% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q1 2016 -$12.3M -$11.7M -2067% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q1 2015 -$568K -$569K 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016
Q1 2014 $1K* +$157K 01 Jan 2014 31 Mar 2014 10-Q/A 15 Mar 2016
Q1 2013 -$156K -$1.31M -113% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q1 2012 $1.16M +$1.56M 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q1 2011 -$406K 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012

INNOVATE Corp. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $500K +$5.8M 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025
2023 -$5.3M -$6.4M -582% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025
2022 $1.1M -$900K -45% 01 Jan 2022 31 Dec 2022 10-K 06 Mar 2024
2021 $2M +$6.7M 01 Jan 2021 31 Dec 2021 10-K 14 Mar 2023
2020 -$4.7M +$22.5M +82.7% 01 Jan 2020 31 Dec 2020 10-K 09 Mar 2022
2019 -$27.2M -$24.6M -946% 01 Jan 2019 31 Dec 2019 10-K 10 Mar 2021
2018 -$2.6M +$7.9M +75.2% 01 Jan 2018 31 Dec 2018 8-K 07 Oct 2020
2017 -$10.5M -$37.6M -139% 01 Jan 2017 31 Dec 2017 10-K 12 Mar 2019
2016 $27.1M +$40.2M 01 Jan 2016 31 Dec 2016 10-K 12 Mar 2019
2015 -$13.1M +$17.1M +56.6% 01 Jan 2015 31 Dec 2015 10-K 14 Mar 2018
2014 -$30.2M -$29.7M -5690% 01 Jan 2014 31 Dec 2014 10-K 09 Mar 2017
2013 -$522K -$641K -539% 01 Jan 2013 31 Dec 2013 10-K 15 Mar 2016
2012 $119K +$1.88M 01 Jan 2012 31 Dec 2012 10-K/A 15 Mar 2016
2011 -$1.76M +$4.56M +72.1% 01 Jan 2011 31 Dec 2011 10-K 31 Mar 2014
2010 -$6.32M 01 Jan 2010 31 Dec 2010 10-K 14 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.