Innventure (INV) Deferred Taxes (2025)
Innventure (INV) posted Deferred Taxes of -$13.9 million for Q4 2025, down 631.02% sequentially from -$1.9 million in Q1 2025.
Innventure (INV) Deferred Taxes (2025) Analysis & Trends
Innventure has reported Deferred Taxes for 1 years, with the latest figure at -$13.9 million in Q4 2025.
- Quarterly Deferred Taxes changed N/A year-over-year to -$13.9 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$15.8 million (changed N/A YoY) and the FY2025 annual result came in at -$13.4 million, down 307.45% from the prior year.
- Deferred Taxes eased to -$13.9 million in Q4 2025 per INV's latest filing, from -$1.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at -$1.9 million in Q1 2025 and troughed at -$13.9 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 176.99 Bn | 163.12 Bn | - | -78.00 Mn |
| 2 | Blackstone | 113.16 Bn | 110.65 Bn | - | - |
| 3 | Kkr | 96.05 Bn | -181.02 Bn | - | - |
| 4 | Brookfield | 92.54 Bn | 45.14 Bn | - | - |
| 5 | Brookfield Asset Management | 82.31 Bn | 80.81 Bn | - | 82.00 Mn |
| 6 | Apollo Global Management | 77.14 Bn | 51.77 Bn | 10.54 Bn | - |
| 7 | State Street | 50.64 Bn | 50.64 Bn | - | 72.00 Mn |
| 8 | Ameriprise Financial | 50.31 Bn | 39.27 Bn | 4.72 Bn | 350.00 Mn |
| 9 | Northern Trust | 33.61 Bn | 33.61 Bn | - | - |
| 10 | Innventure | 127.16 Mn | 127.16 Mn | -4.12 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -13.88 Mn |
| Mar 31, 2025 | -1.90 Mn |