Income Tax Expense (Benefit) in USD of Innovex International, Inc. from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Innovex International, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • Innovex International, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $18.7M.
  • Innovex International, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $27.9M, a 103% increase year-over-year.
  • Innovex International, Inc. annual Income Tax Expense (Benefit) for 2024 was $2.49M, a 87.8% decline from 2023.
  • Innovex International, Inc. annual Income Tax Expense (Benefit) for 2023 was $20.4M, a 112% increase from 2022.
  • Innovex International, Inc. annual Income Tax Expense (Benefit) for 2022 was $9.65M, a 228% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $27.9M $18.7M +$21.3M 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025
Q2 2025 $6.54M $6.89M +$2.57M +59.3% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $3.97M $6.61M +$1.48M +29% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $2.49M -$4.38M -$11.2M -164% 01 Oct 2024 31 Dec 2024 10-K 03 Mar 2025
Q3 2024 $13.7M -$2.59M -$10.5M -133% 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025
Q2 2024 $24.2M $4.33M +$2.22M +106% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $21.9M $5.12M +$1.5M +41.4% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $20.4M $6.83M +$2.24M +48.9% 01 Oct 2023 31 Dec 2023 10-K 03 Mar 2025
Q3 2023 $18.2M $7.88M +$8.49M 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024
Q2 2023 $9.71M $2.1M -$73K -3.36% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $9.78M $3.62M +$128K +3.66% 01 Jan 2023 31 Mar 2023 10-Q/A 08 Jul 2024
Q4 2022 $9.65M $4.59M +$12.7M 01 Oct 2022 31 Dec 2022 10-K 03 Mar 2025
Q3 2022 -$3.09M -$610K -$4.91M -114% 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023
Q2 2022 $1.82M $2.18M -$2.23M -50.6% 01 Apr 2022 30 Jun 2022 10-Q 01 Aug 2023
Q1 2022 $4.06M $3.5M +$1.11M +46.5% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 $2.95M -$8.15M -$7.78M -2084% 01 Oct 2021 31 Dec 2021 10-K/A 08 Jul 2024
Q3 2021 $10.7M $4.3M +$20.7M 01 Jul 2021 30 Sep 2021 10-Q 27 Oct 2022
Q2 2021 -$9.96M $4.41M -$2.67M -37.8% 01 Apr 2021 30 Jun 2021 10-Q 28 Jul 2022
Q1 2021 -$7.29M $2.39M +$24M 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022
Q4 2020 -$31.3M -$373K -$218K -141% 01 Oct 2020 31 Dec 2020 10-K 01 Mar 2023
Q3 2020 -$31.1M -$16.4M -$19.8M -580% 01 Jul 2020 30 Sep 2020 10-Q 28 Oct 2021
Q2 2020 -$11.3M $7.08M +$3.96M +127% 01 Apr 2020 30 Jun 2020 10-Q 29 Jul 2021
Q1 2020 -$15.2M -$21.6M -$23.9M -1026% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q4 2019 $8.71M -$155K +$21.4M +99.3% 01 Oct 2019 31 Dec 2019 10-K 23 Feb 2022
Q3 2019 -$12.7M $3.41M +$5.44M 01 Jul 2019 30 Sep 2019 10-Q 29 Oct 2020
Q2 2019 -$18.2M $3.12M +$1.7M +120% 01 Apr 2019 30 Jun 2019 10-Q 30 Jul 2020
Q1 2019 -$19.9M $2.33M -$568K -19.6% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q4 2018 -$19.3M -$21.6M -$88.5M -132% 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021
Q3 2018 $69.2M -$2.03M +$29.8M +93.6% 01 Jul 2018 30 Sep 2018 10-Q 24 Oct 2019
Q2 2018 $39.4M $1.42M +$1.5M 01 Apr 2018 30 Jun 2018 10-Q 25 Jul 2019
Q1 2018 $37.9M $2.9M +$2.94M 01 Jan 2018 31 Mar 2018 10-Q 25 Apr 2019
Q4 2017 $35M $67M +$71.8M 01 Oct 2017 31 Dec 2017 10-K 27 Feb 2020
Q3 2017 -$36.8M -$31.8M -$36.7M -755% 01 Jul 2017 30 Sep 2017 10-Q 25 Oct 2018
Q2 2017 -$135K -$77K -$9.69M -101% 01 Apr 2017 30 Jun 2017 10-Q 26 Jul 2018
Q1 2017 $9.55M -$42K -$13.1M -100% 01 Jan 2017 31 Mar 2017 10-Q 26 Apr 2018
Q4 2016 $22.6M -$4.88M -$17.2M -140% 01 Oct 2016 31 Dec 2016 10-K 27 Feb 2019
Q3 2016 $39.9M $4.86M -$8.96M -64.8% 01 Jul 2016 30 Sep 2016 10-Q 27 Oct 2017
Q2 2016 $48.8M $9.61M -$3.92M -29% 01 Apr 2016 30 Jun 2016 10-Q 28 Jul 2017
Q1 2016 $52.7M $13.1M -$5.02M -27.8% 01 Jan 2016 31 Mar 2016 10-Q 27 Apr 2017
Q4 2015 $57.8M $12.3M -$6.9M -35.9% 01 Oct 2015 31 Dec 2015 10-K 27 Feb 2018
Q3 2015 $64.7M $13.8M -$3.69M -21.1% 01 Jul 2015 30 Sep 2015 10-Q 27 Oct 2016
Q2 2015 $68.4M $13.5M -$4.36M -24.4% 01 Apr 2015 30 Jun 2015 10-Q 29 Jul 2016
Q1 2015 $72.7M $18.1M +$2.05M +12.8% 01 Jan 2015 31 Mar 2015 10-Q 26 Apr 2016
Q4 2014 $70.7M $19.2M +$3.05M +18.8% 01 Oct 2014 31 Dec 2014 10-K 28 Feb 2017
Q3 2014 $67.6M $17.5M +$5.32M +43.7% 01 Jul 2014 30 Sep 2014 10-Q 29 Oct 2015
Q2 2014 $62.3M $17.9M +$4.44M +33% 01 Apr 2014 30 Jun 2014 10-Q 30 Jul 2015
Q1 2014 $57.9M $16M +$3.59M +28.8% 01 Jan 2014 31 Mar 2014 10-Q 30 Apr 2015
Q4 2013 $54.3M $16.2M +$5.44M +50.5% 01 Oct 2013 31 Dec 2013 10-K 25 Feb 2016
Q3 2013 $48.8M $12.2M +$2.98M +32.4% 01 Jul 2013 30 Sep 2013 10-Q 31 Oct 2014
Q2 2013 $45.9M $13.4M +$1.83M +15.8% 01 Apr 2013 30 Jun 2013 10-Q 30 Jul 2014
Q1 2013 $44M $12.4M +$1.1M +9.74% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q4 2012 $42.9M $10.8M +$1.91M +21.6% 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015
Q3 2012 $41M $9.21M +$625K +7.28% 01 Jul 2012 30 Sep 2012 10-Q 01 Nov 2013
Q2 2012 $40.4M $11.6M +$3.32M +40% 01 Apr 2012 30 Jun 2012 10-Q 02 Aug 2013
Q1 2012 $37.1M $11.3M +$2.32M +25.8% 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013
Q4 2011 $34.7M $8.85M +$2.64M +42.5% 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2014
Q3 2011 $32.1M $8.58M -$1.57M -15.4% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012
Q2 2011 $33.7M $8.3M -$3.09M -27.1% 01 Apr 2011 30 Jun 2011 10-Q 06 Aug 2012
Q1 2011 $36.8M $9.01M +$76K +0.85% 01 Jan 2011 31 Mar 2011 10-Q 07 May 2012
Q4 2010 $36.7M $6.21M 01 Oct 2010 31 Dec 2010 10-K 28 Feb 2013
Q3 2010 $10.1M 01 Jul 2010 30 Sep 2010 10-Q 04 Nov 2011
Q2 2010 $11.4M 01 Apr 2010 30 Jun 2010 10-Q 05 Aug 2011
Q1 2010 $8.94M 01 Jan 2010 31 Mar 2010 10-Q 09 May 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.49M -$18M -87.8% 01 Jan 2024 31 Dec 2024 10-K 03 Mar 2025
2023 $20.4M +$10.8M +112% 01 Jan 2023 31 Dec 2023 10-K 03 Mar 2025
2022 $9.65M +$6.71M +228% 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025
2021 $2.95M +$34.2M 01 Jan 2021 31 Dec 2021 10-K/A 08 Jul 2024
2020 -$31.3M -$40M -459% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023
2019 $8.71M +$28M 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022
2018 -$19.3M -$54.3M -155% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 $35M +$12.3M +54.5% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 $22.6M -$35.1M -60.8% 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019
2015 $57.8M -$12.9M -18.3% 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018
2014 $70.7M +$16.4M +30.2% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
2013 $54.3M +$11.4M +26.5% 01 Jan 2013 31 Dec 2013 10-K 25 Feb 2016
2012 $42.9M +$8.18M +23.5% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $34.7M -$1.94M -5.29% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 $36.7M 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.