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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4.5M +$3.6M +400% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-06
2022 $900K -$4.7M -83.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-06
2021 $5.6M -$1.4M -20% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-14
2020 $7M +$26.6M Jan 1, 2020 Dec 31, 2020 10-K 2022-03-09
2019 -$19.6M -$21.8M -991% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-10
2018 $2.2M -$8.5M -79.4% Jan 1, 2018 Dec 31, 2018 8-K 2020-10-07
2017 $10.7M -$40.9M -79.3% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-12
2016 $51.6M +$62.5M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-12
2015 -$10.9M +$12M +52.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-14
2014 -$22.9M -$15.4M -207% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 -$7.44M -$4.31M -138% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 -$3.13M -$4.2M -394% Jan 1, 2012 Dec 31, 2012 10-K/A 2016-03-15
2011 $1.07M +$7.58M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-31
2010 -$6.52M 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.