Deferred Income Tax Expense (Benefit) in USD of Innovex International, Inc. from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Innovex International, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • Innovex International, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $6.27M, a 6429% increase year-over-year.
  • Innovex International, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$4.6M, a 38% increase from 2023.
  • Innovex International, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$7.41M, a 10.4% decline from 2022.
  • Innovex International, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$6.71M, a 22.9% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Innovex International, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $6.27M +$6.17M +6429% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q1 2024 $96K +$307K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q1 2023 -$211K -$1.54M -116% Jan 1, 2023 Mar 31, 2023 10-Q/A 2024-07-08
Q1 2022 $1.33M +$1.76M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 -$433K +$10.4M +96% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 -$10.9M -$10.8M -14779% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 -$73K -$68K -1360% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 -$5K +$1.12M +99.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q1 2017 -$1.12M -$159K -16.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q1 2016 -$962K +$1.79M +65.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q1 2015 -$2.76M -$1.89M -217% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
Q1 2014 -$869K +$273K +23.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q1 2013 -$1.14M -$808K -242% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 -$334K -$116K -53.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 -$218K +$5.59M +96.2% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q1 2010 -$5.8M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-09

Innovex International, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$4.6M +$2.81M +38% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-03
2023 -$7.41M -$695K -10.4% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-03
2022 -$6.71M +$1.99M +22.9% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-03
2021 -$8.7M -$13.7M -276% Jan 1, 2021 Dec 31, 2021 10-K/A 2024-07-08
2020 $4.95M +$4.35M +728% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $598K +$4.69M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 -$4.09M -$21.3M -124% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $17.2M +$20.6M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$3.4M +$65K +1.88% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 -$3.47M -$320K -10.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 -$3.15M -$1.91M -155% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$1.24M -$1.57M -465% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $338K +$1.85M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$1.51M +$421K +21.8% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 -$1.93M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.