Accrued Income Taxes, Noncurrent in USD of Innovex International, Inc. from Q4 2017 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
Innovex International, Inc. quarterly Accrued Income Taxes, Noncurrent history and change rate from Q4 2017 to Q2 2024.
  • Innovex International, Inc. Accrued Income Taxes, Noncurrent for the quarter ending 30 Jun 2024 was $472K, a 51.7% decline year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)

Innovex International, Inc. Quarterly Accrued Income Taxes, Noncurrent (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2024 $472K -$505K -51.7% 30 Jun 2024 10-Q 07 Aug 2024
Q1 2024 $385K -$489K -56% 31 Mar 2024 10-Q/A 08 Jul 2024
Q4 2023 $346K -$477K -58% 31 Dec 2023 10-Q 07 Aug 2024
Q3 2023 $451K -$6.05M -93.1% 30 Sep 2023 10-Q 01 Nov 2023
Q2 2023 $977K -$8.86M -90.1% 30 Jun 2023 10-Q 01 Aug 2023
Q1 2023 $874K -$8.85M -91% 31 Mar 2023 10-Q 09 May 2023
Q4 2022 $823K -$8.8M -91.5% 31 Dec 2022 10-K/A 08 Jul 2024
Q3 2022 $6.5M -$3.02M -31.7% 30 Sep 2022 10-Q 27 Oct 2022
Q2 2022 $9.84M +$317K +3.33% 30 Jun 2022 10-Q 28 Jul 2022
Q1 2022 $9.73M +$302K +3.21% 31 Mar 2022 10-Q 28 Apr 2022
Q4 2021 $9.63M +$244K +2.6% 31 Dec 2021 10-K 01 Mar 2023
Q3 2021 $9.53M +$272K +2.94% 30 Sep 2021 10-Q 28 Oct 2021
Q2 2021 $9.52M +$401K +4.4% 30 Jun 2021 10-Q 29 Jul 2021
Q1 2021 $9.42M +$435K +4.84% 31 Mar 2021 10-Q 29 Apr 2021
Q4 2020 $9.38M +$515K +5.81% 31 Dec 2020 10-K 23 Feb 2022
Q3 2020 $9.25M -$724K -7.26% 30 Sep 2020 10-Q 29 Oct 2020
Q2 2020 $9.12M -$694K -7.07% 30 Jun 2020 10-Q 30 Jul 2020
Q1 2020 $8.99M -$690K -7.13% 31 Mar 2020 10-Q 06 May 2020
Q4 2019 $8.87M -$755K -7.85% 31 Dec 2019 10-K 25 Feb 2021
Q3 2019 $9.98M -$18.1M -64.4% 30 Sep 2019 10-Q 24 Oct 2019
Q2 2019 $9.82M 30 Jun 2019 10-Q 25 Jul 2019
Q1 2019 $9.68M 31 Mar 2019 10-Q 25 Apr 2019
Q4 2018 $9.62M +$9.62M 31 Dec 2018 10-K 27 Feb 2020
Q3 2018 $28M 30 Sep 2018 10-Q 25 Oct 2018
Q4 2017 $0 31 Dec 2017 10-K 27 Feb 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.