Innventure (INV) Deferred Taxes (2025)

Innventure's (INV) quarterly Deferred Taxes came in at -$13.9 million in Q4 2025, down 631.02% quarter-over-quarter from -$1.9 million in Q1 2025.

Innventure (INV) Deferred Taxes (2025) Analysis & Trends

Innventure has disclosed Deferred Taxes across 1 years of filings, most recently posting -$13.9 million for Q4 2025.

  • Deferred Taxes for Q4 2025 came in at -$13.9 million, changed N/A year-over-year; the trailing twelve-month figure through Dec 2025 was -$15.8 million (changed N/A YoY), and the FY2025 annual result was -$13.4 million, down 307.45% from the prior year.
  • Deferred Taxes came in at -$13.9 million for Q4 2025 at Innventure, down 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 BlackRock 163.18 Bn 153.56 Bn - 60.00 Mn
2 Blackstone 96.85 Bn 95.80 Bn - -
3 Kkr 86.45 Bn 133.96 Bn - -
4 Apollo Global Management 82.30 Bn 101.04 Bn 5.04 Bn -
5 State Street 46.95 Bn 21.27 Bn - 28.00 Mn
6 Ameriprise Financial 43.65 Bn 43.52 Bn 4.57 Bn -19.00 Mn
7 Northern Trust 31.92 Bn 31.92 Bn - -
8 Raymond James Financial 30.62 Bn 19.37 Bn - 77.00 Mn
9 Ares Management 29.04 Bn 32.41 Bn - -
10 Innventure 359.45 Mn 638.91 Mn -7.56 Mn -13.88 Mn

Historic Data

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