INNOVATE Corp. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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 growth rate from Q2 2010 to Q3 2024.
  • INNOVATE Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.1M, a 182% increase year-over-year.
  • INNOVATE Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5.2M, a 108% increase year-over-year.
  • 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.
  • INNOVATE Corp. annual Income Tax Expense (Benefit) for 2021 was $5.6M, a 20% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $5.2M $3.1M +$2M +182% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $3.2M -$2.5M -$3.7M -308% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $6.9M $3.3M +$2.4M +267% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $4.5M $1.3M +$2M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 $2.5M $1.1M +$3.1M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$600K $1.2M -$800K -40% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $200K $900K -$700K -43.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $900K -$700K -$2.5M -139% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 $3.4M -$2M -$2.1M -2100% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $5.5M $2M -$600K -23.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $6.1M $1.6M +$500K +45.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $5.6M $1.8M -$1.5M -45.5% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-14
Q3 2021 $7.1M $100K -$1.3M -92.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $8.4M $2.6M -$9.4M -78.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $17.8M $1.1M +$10.8M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $7M $3.3M +$29.1M Oct 1, 2020 Dec 31, 2020 10-K 2022-03-09
Q3 2020 -$22.1M $1.4M +$300K +27.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$22.4M $12M +$10.9M +991% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$33.3M -$9.7M -$13.7M -343% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$19.6M -$25.8M -$26.1M -8700% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-10
Q3 2019 $6.5M $1.1M +$10.3M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$3.8M $1.1M -$8.3M -88.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $4.5M $4M +$2.3M +135% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $2.2M $300K +$5.77M Oct 1, 2018 Dec 31, 2018 8-K 2020-10-07
Q3 2018 -$3.57M -$9.2M -$22.1M -172% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $18.5M $9.4M +$11.4M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $7.11M $1.7M -$3.59M -67.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $10.7M -$5.47M -$60.7M -110% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-12
Q3 2017 $71.4M $12.9M +$14.2M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $57.2M -$1.99M -$2.21M -986% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $59.4M $5.29M +$7.83M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $51.6M $55.2M +$64.3M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-12
Q3 2016 -$12.7M -$1.33M -$2.84M -189% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 -$9.86M $224K -$2.45M -91.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$7.41M -$2.54M +$3.48M +57.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 -$10.9M -$9.05M +$20.3M +69.2% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-14
Q3 2015 -$31.2M $1.5M -$2.8M -65.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 -$28.4M $2.68M +$524K +24.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$28.9M -$6.01M -$6.02M -66922% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 -$22.9M -$29.3M -$25M -574% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-09
Q3 2014 $2.12M $4.31M +$7.62M Jul 1, 2014 Sep 30, 2014 10-Q/A 2016-03-15
Q2 2014 -$5.5M $2.15M +$2.05M +1913% Apr 1, 2014 Jun 30, 2014 10-Q/A 2016-03-15
Q1 2014 -$7.54M $9K -$102K -91.9% Jan 1, 2014 Mar 31, 2014 10-Q/A 2016-03-15
Q4 2013 -$7.44M -$4.35M -$1.95M -81% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 -$5.49M -$3.31M -$3.45M -2515% Jul 1, 2013 Sep 30, 2013 10-Q/A 2016-03-15
Q2 2013 -$2.05M $107K -$134K -55.6% Apr 1, 2013 Jun 30, 2013 10-Q/A 2016-03-15
Q1 2013 -$1.92M $111K +$1.22M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 -$3.13M -$2.4M -$4.35M -224% Oct 1, 2012 Dec 31, 2012 10-K/A 2016-03-15
Q3 2012 $1.22M $137K +$171K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $1.05M $241K +$257K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $790K -$1.11M -$276K -33.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $1.07M $1.95M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-31
Q3 2011 -$34K +$3.2M +99% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 -$16K +$1.87M +99.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 -$830K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 -$3.24M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 -$1.88M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.