Innventure (INV) Deferred Taxes (2025)

Innventure (INV) reported 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 (INV) has 1 years of Deferred Taxes data on file, last reported at -$13.9 million in Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes changed N/A year-over-year to -$13.9 million; the trailing twelve-month figure through Dec 2025 stood at -$15.8 million (changed N/A YoY), and the FY2025 full-year result was -$13.4 million, down 307.45% from the prior year.
  • Deferred Taxes eased to -$13.9 million in Q4 2025, from -$1.9 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of -$1.9 million in Q1 2025 to a low of -$13.9 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Brookfield 1,236.60 Bn 1,311.20 Bn 18.56 Bn -
2 BlackRock 161.01 Bn 148.08 Bn - 60.00 Mn
3 Blackstone 97.77 Bn 96.72 Bn - -
4 Apollo Global Management 70.80 Bn 90.38 Bn -409.00 Mn -
5 State Street 51.30 Bn 51.30 Bn - 28.00 Mn
6 Ameriprise Financial 48.54 Bn 39.27 Bn 4.57 Bn -19.00 Mn
7 Northern Trust 32.93 Bn 32.93 Bn - -
8 Raymond James Financial 32.59 Bn 17.67 Bn - 77.00 Mn
9 Price T Rowe 24.70 Bn 21.13 Bn - -
10 Innventure 162.17 Mn 441.64 Mn -16.76 Mn -13.88 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 -13.88 Mn
Mar 31, 2025 -1.90 Mn