Innovex International, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 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
Innovex International, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Innovex International, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$2.59M, a 133% decline year-over-year.
  • Innovex International, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$753K, a 105% decline year-over-year.
  • Innovex International, Inc. annual Income Tax Expense (Benefit) for 2023 was $12.9M, a 103% increase from 2022.
  • Innovex International, Inc. annual Income Tax Expense (Benefit) for 2022 was $6.33M, a 115% increase from 2021.
  • Innovex International, Inc. annual Income Tax Expense (Benefit) for 2021 was $2.95M.
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 -$753K -$2.59M -$10.5M -133% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $9.72M -$801K -$2.9M -138% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $12.6M $3.38M -$246K -6.79% Jan 1, 2024 Mar 31, 2024 10-Q/A 2024-07-08
Q4 2023 $12.9M -$743K -$2.01M -159% Oct 1, 2023 Dec 31, 2023 10-K/A 2024-07-08
Q3 2023 $14.9M $7.88M +$8.49M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $6.38M $2.1M -$73K -3.36% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $6.46M $3.62M +$128K +3.66% Jan 1, 2023 Mar 31, 2023 10-Q/A 2024-07-08
Q4 2022 $6.33M $1.27M +$9.41M Oct 1, 2022 Dec 31, 2022 10-K/A 2024-07-08
Q3 2022 -$3.09M -$610K -$4.91M -114% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $1.82M $2.18M -$2.23M -50.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $4.06M $3.5M +$1.11M +46.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $2.95M -$8.15M -$7.78M -2084% Oct 1, 2021 Dec 31, 2021 10-K/A 2024-07-08
Q3 2021 $10.7M $4.3M +$20.7M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 -$9.96M $4.41M -$2.67M -37.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 -$7.29M $2.39M +$24M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 -$31.3M -$373K -$218K -141% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$31.1M -$16.4M -$19.8M -580% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 -$11.3M $7.08M +$3.96M +127% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 -$15.2M -$21.6M -$23.9M -1026% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $8.71M -$155K +$21.4M +99.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 -$12.7M $3.41M +$5.44M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 -$18.2M $3.12M +$1.7M +120% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 -$19.9M $2.33M -$568K -19.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 -$19.3M -$21.6M -$88.5M -132% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $69.2M -$2.03M +$29.8M +93.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $39.4M $1.42M +$1.5M Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $37.9M $2.9M +$2.94M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $35M $67M +$71.8M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 -$36.8M -$31.8M -$36.7M -755% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 -$135K -$77K -$9.69M -101% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $9.55M -$42K -$13.1M -100% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $22.6M -$4.88M -$17.2M -140% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $39.9M $4.86M -$8.96M -64.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $48.8M $9.61M -$3.92M -29% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $52.7M $13.1M -$5.02M -27.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $57.8M $12.3M -$6.9M -35.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $64.7M $13.8M -$3.69M -21.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $68.4M $13.5M -$4.36M -24.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $72.7M $18.1M +$2.05M +12.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
Q4 2014 $70.7M $19.2M +$3.05M +18.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $67.6M $17.5M +$5.32M +43.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $62.3M $17.9M +$4.44M +33% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $57.9M $16M +$3.59M +28.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $54.3M $16.2M +$5.44M +50.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $48.8M $12.2M +$2.98M +32.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $45.9M $13.4M +$1.83M +15.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $44M $12.4M +$1.1M +9.74% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $42.9M $10.8M +$1.91M +21.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $41M $9.21M +$625K +7.28% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $40.4M $11.6M +$3.32M +40% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $37.1M $11.3M +$2.32M +25.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $34.7M $8.85M +$2.64M +42.5% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $32.1M $8.58M -$1.57M -15.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $33.7M $8.3M -$3.09M -27.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $36.8M $9.01M +$76K +0.85% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q4 2010 $36.7M $6.21M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $10.1M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $11.4M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $8.94M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.