INNOVATE Corp. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

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 growth rate from Q1 2011 to Q1 2024.
  • INNOVATE Corp. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $100K.
  • 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.
  • INNOVATE Corp. annual Deferred Income Tax Expense (Benefit) for 2021 was $2M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $100K +$5.5M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 -$5.4M -$5.8M -1450% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 $400K -$200K -33.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 $600K +$9.6M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 -$9M -$8.4M -1400% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 -$600K -$1.6M -160% Jan 1, 2019 Mar 31, 2019 10-Q 2019-05-07
Q1 2018 $1M +$5.44M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 -$4.44M +$7.87M +63.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 -$12.3M -$11.7M -2067% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 -$568K -$569K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q1 2014 $1K* +$157K Jan 1, 2014 Mar 31, 2014 10-Q/A 2016-03-15
Q1 2013 -$156K -$1.31M -113% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 $1.16M +$1.56M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 -$406K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.