Innventure (INV) Deferred Taxes (2025)
Innventure recorded quarterly Deferred Taxes of -$13.9 million in Q4 2025, down 631.02% quarter-over-quarter from -$1.9 million in Q1 2025.
Innventure's Deferred Taxes history runs 1 years deep, the most recent figure standing at -$13.9 million for Q4 2025.
- In Q4 2025, Deferred Taxes changed N/A year-over-year to -$13.9 million; the TTM figure through Dec 2025 stood at -$15.8 million (changed N/A YoY), while the FY2025 annual figure 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 | 158.51 Bn | 148.89 Bn | - | 60.00 Mn |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - | - |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - | - |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - | 27.00 Mn |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn | - |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - | 28.00 Mn |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn | -19.00 Mn |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - | - |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - | - |
| 10 | Innventure | 318.36 Mn | 597.82 Mn | -7.56 Mn | -13.88 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -13.88 Mn |
| Mar 31, 2025 | -1.90 Mn |