Income Tax Expense (Benefit) in USD of INNOVATE Corp. from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
INNOVATE Corp. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • INNOVATE Corp. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$7.1M, a 329% decline year-over-year.
  • INNOVATE Corp. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $6.6M, a 26.9% increase year-over-year.
  • INNOVATE Corp. annual Income Tax Expense (Benefit) for 2024 was $6.3M, a 40% increase from 2023.
  • INNOVATE Corp. annual Income Tax Expense (Benefit) for 2023 was $4.5M, a 400% increase from 2022.
  • INNOVATE Corp. annual Income Tax Expense (Benefit) for 2022 was $900K, a 83.9% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $6.6M -$7.1M -$10.2M -329% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025
Q2 2025 $16.8M $4.2M +$6.7M 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025
Q1 2025 $10.1M $7.1M +$3.8M +115% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q4 2024 $6.3M $2.4M +$1.1M +84.6% 01 Oct 2024 31 Dec 2024 10-K 31 Mar 2025
Q3 2024 $5.2M $3.1M +$2M +182% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025
Q2 2024 $3.2M -$2.5M -$3.7M -308% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025
Q1 2024 $6.9M $3.3M +$2.4M +267% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q4 2023 $4.5M $1.3M +$2M 01 Oct 2023 31 Dec 2023 10-K 31 Mar 2025
Q3 2023 $2.5M $1.1M +$3.1M 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 -$600K $1.2M -$800K -40% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $200K $900K -$700K -43.8% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q4 2022 $900K -$700K -$2.5M -139% 01 Oct 2022 31 Dec 2022 10-K 06 Mar 2024
Q3 2022 $3.4M -$2M -$2.1M -2100% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $5.5M $2M -$600K -23.1% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $6.1M $1.6M +$500K +45.5% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 $5.6M $1.8M -$1.5M -45.5% 01 Oct 2021 31 Dec 2021 10-K 14 Mar 2023
Q3 2021 $7.1M $100K -$1.3M -92.9% 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q2 2021 $8.4M $2.6M -$9.4M -78.3% 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 $17.8M $1.1M +$10.8M 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 $7M $3.3M +$29.1M 01 Oct 2020 31 Dec 2020 10-K 09 Mar 2022
Q3 2020 -$22.1M $1.4M +$300K +27.3% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 -$22.4M $12M +$10.9M +991% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 -$33.3M -$9.7M -$13.7M -343% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 -$19.6M -$25.8M -$26.1M -8700% 01 Oct 2019 31 Dec 2019 10-K 10 Mar 2021
Q3 2019 $6.5M $1.1M +$10.3M 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020
Q2 2019 -$3.8M $1.1M -$8.3M -88.3% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020
Q1 2019 $4.5M $4M +$2.3M +135% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q4 2018 $2.2M $300K +$5.77M 01 Oct 2018 31 Dec 2018 8-K 07 Oct 2020
Q3 2018 -$3.57M -$9.2M -$22.1M -172% 01 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019
Q2 2018 $18.5M $9.4M +$11.4M 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 $7.11M $1.7M -$3.59M -67.9% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019
Q4 2017 $10.7M -$5.47M -$60.7M -110% 01 Oct 2017 31 Dec 2017 10-K 12 Mar 2019
Q3 2017 $71.4M $12.9M +$14.2M 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018
Q2 2017 $57.2M -$1.99M -$2.21M -986% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $59.4M $5.29M +$7.83M 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 $51.6M $55.2M +$64.3M 01 Oct 2016 31 Dec 2016 10-K 12 Mar 2019
Q3 2016 -$12.7M -$1.33M -$2.84M -189% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017
Q2 2016 -$9.86M $224K -$2.45M -91.6% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 -$7.41M -$2.54M +$3.48M +57.8% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q4 2015 -$10.9M -$9.05M +$20.3M +69.2% 01 Oct 2015 31 Dec 2015 10-K 14 Mar 2018
Q3 2015 -$31.2M $1.5M -$2.8M -65.1% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016
Q2 2015 -$28.4M $2.68M +$524K +24.3% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 -$28.9M -$6.01M -$6.02M -66922% 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016
Q4 2014 -$22.9M -$29.3M -$25M -574% 01 Oct 2014 31 Dec 2014 10-K 09 Mar 2017
Q3 2014 $2.12M $4.31M +$7.62M 01 Jul 2014 30 Sep 2014 10-Q/A 15 Mar 2016
Q2 2014 -$5.5M $2.15M +$2.05M +1913% 01 Apr 2014 30 Jun 2014 10-Q/A 15 Mar 2016
Q1 2014 -$7.54M $9K -$102K -91.9% 01 Jan 2014 31 Mar 2014 10-Q/A 15 Mar 2016
Q4 2013 -$7.44M -$4.35M -$1.95M -81% 01 Oct 2013 31 Dec 2013 10-K 15 Mar 2016
Q3 2013 -$5.49M -$3.31M -$3.45M -2515% 01 Jul 2013 30 Sep 2013 10-Q/A 15 Mar 2016
Q2 2013 -$2.05M $107K -$134K -55.6% 01 Apr 2013 30 Jun 2013 10-Q/A 15 Mar 2016
Q1 2013 -$1.92M $111K +$1.22M 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q4 2012 -$3.13M -$2.4M -$4.35M -224% 01 Oct 2012 31 Dec 2012 10-K/A 15 Mar 2016
Q3 2012 $1.22M $137K +$171K 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 $1.05M $241K +$257K 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q1 2012 $790K -$1.11M -$276K -33.3% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q4 2011 $1.07M $1.95M 01 Oct 2011 31 Dec 2011 10-K 31 Mar 2014
Q3 2011 -$34K +$3.2M +99% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012
Q2 2011 -$16K +$1.87M +99.2% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 -$830K 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012
Q3 2010 -$3.24M 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 -$1.88M 01 Apr 2010 30 Jun 2010 10-Q 15 Aug 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $6.3M +$1.8M +40% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025
2023 $4.5M +$3.6M +400% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025
2022 $900K -$4.7M -83.9% 01 Jan 2022 31 Dec 2022 10-K 06 Mar 2024
2021 $5.6M -$1.4M -20% 01 Jan 2021 31 Dec 2021 10-K 14 Mar 2023
2020 $7M +$26.6M 01 Jan 2020 31 Dec 2020 10-K 09 Mar 2022
2019 -$19.6M -$21.8M -991% 01 Jan 2019 31 Dec 2019 10-K 10 Mar 2021
2018 $2.2M -$8.5M -79.4% 01 Jan 2018 31 Dec 2018 8-K 07 Oct 2020
2017 $10.7M -$40.9M -79.3% 01 Jan 2017 31 Dec 2017 10-K 12 Mar 2019
2016 $51.6M +$62.5M 01 Jan 2016 31 Dec 2016 10-K 12 Mar 2019
2015 -$10.9M +$12M +52.4% 01 Jan 2015 31 Dec 2015 10-K 14 Mar 2018
2014 -$22.9M -$15.4M -207% 01 Jan 2014 31 Dec 2014 10-K 09 Mar 2017
2013 -$7.44M -$4.31M -138% 01 Jan 2013 31 Dec 2013 10-K 15 Mar 2016
2012 -$3.13M -$4.2M -394% 01 Jan 2012 31 Dec 2012 10-K/A 15 Mar 2016
2011 $1.07M +$7.58M 01 Jan 2011 31 Dec 2011 10-K 31 Mar 2014
2010 -$6.52M 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.