INNOVATE Corp. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$5.3M -$6.4M -582% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-06
2022 $1.1M -$900K -45% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-06
2021 $2M +$6.7M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-14
2020 -$4.7M +$22.5M +82.7% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-09
2019 -$27.2M -$24.6M -946% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-10
2018 -$2.6M +$7.9M +75.2% Jan 1, 2018 Dec 31, 2018 8-K 2020-10-07
2017 -$10.5M -$37.6M -139% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-12
2016 $27.1M +$40.2M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-12
2015 -$13.1M +$17.1M +56.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-14
2014 -$30.2M -$29.7M -5690% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 -$522K -$641K -539% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 $119K +$1.88M Jan 1, 2012 Dec 31, 2012 10-K/A 2016-03-15
2011 -$1.76M +$4.56M +72.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-31
2010 -$6.32M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.