Identiv (INVE) Tax Provisions (2010 - 2025)
Identiv's quarterly Tax Provisions came in at $471000.0 in Q4 2025, up 204.43% year-on-year from $154713.0 in Q4 2024, and up 155.61% quarter-over-quarter from -$847000.0 in Q3 2025.
Identiv has reported Tax Provisions for 16 years, with the latest figure at $471000.0 in Q4 2025.
- For the quarter ending Q4 2025, Tax Provisions rose 204.43% year-over-year to $471000.0; the trailing twelve-month figure through Dec 2025 stood at -$268000.0 (down 197.78% YoY), and the FY2025 full-year result was -$268000.0, down 197.78% from the prior year.
- Tax Provisions for Q4 2025 stood at $471000.0, up from -$847000.0 in the prior quarter.
- The five-year high for Tax Provisions was $471000.0 in Q4 2025, with the low at -$847000.0 in Q3 2025.
- Average Tax Provisions over 5 years is -$6250.0, with a median of $18000.0 recorded in 2021.
- Peak annual rise in Tax Provisions reached 2669.23% in 2024, while the deepest fall reached 1002.0% in 2024.
- Tracing INVE's Tax Provisions over 5 years: stood at -$66000.0 in 2021, then soared by 195.45% to $63000.0 in 2022, then retreated by 20.63% to $50000.0 in 2023, then sank by 1002.0% to -$451000.0 in 2024, then surged by 204.43% to $471000.0 in 2025.
- The last three Tax Provisions figures came in at $471000.0 (Q4 2025), -$847000.0 (Q3 2025), and $105000.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | 136.30 Mn |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 152.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | -96.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 29.70 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | 63.00 Mn |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 35.50 Mn |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 6.29 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 13.00 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 5.36 Mn |
| 10 | Identiv | 95.84 Mn | -33.07 Mn | 1.12 Mn | 471,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 471,000.00 |
| Sep 30, 2025 | -847,000.00 |
| Jun 30, 2025 | 105,000.00 |
| Mar 31, 2025 | 3,000.00 |
| Dec 31, 2024 | -451,000.00 |
| Sep 30, 2024 | 360,000.00 |
| Jun 30, 2024 | -5,000.00 |
| Mar 31, 2024 | 6,000.00 |
| Dec 31, 2023 | 50,000.00 |
| Sep 30, 2023 | 13,000.00 |
| Jun 30, 2023 | 15,000.00 |
| Mar 31, 2023 | 26,000.00 |
| Dec 31, 2022 | 63,000.00 |
| Sep 30, 2022 | -12,000.00 |
| Jun 30, 2022 | 54,000.00 |
| Mar 31, 2022 | -4,000.00 |
| Dec 31, 2021 | -66,000.00 |
| Sep 30, 2021 | 21,000.00 |
| Jun 30, 2021 | 29,000.00 |
| Mar 31, 2021 | 44,000.00 |
| Dec 31, 2020 | -26,000.00 |
| Sep 30, 2020 | 8,000.00 |
| Jun 30, 2020 | 59,000.00 |
| Mar 31, 2020 | 32,000.00 |
| Dec 31, 2019 | 37,000.00 |
| Sep 30, 2019 | 105,000.00 |
| Jun 30, 2019 | 80,000.00 |
| Mar 31, 2019 | 104,000.00 |
| Dec 31, 2018 | 34,000.00 |
| Sep 30, 2018 | 41,000.00 |
| Jun 30, 2018 | 40,000.00 |
| Mar 31, 2018 | 40,000.00 |
| Dec 31, 2017 | -53,000.00 |
| Sep 30, 2017 | -42,000.00 |
| Jun 30, 2017 | -1,000.00 |
| Mar 31, 2017 | -118,000.00 |
| Dec 31, 2016 | 97,000.00 |
| Sep 30, 2016 | 105,000.00 |
| Jun 30, 2016 | -129,000.00 |
| Mar 31, 2016 | 59,000.00 |
| Dec 31, 2015 | 81,000.00 |
| Sep 30, 2015 | 59,000.00 |
| Jun 30, 2015 | 63,000.00 |
| Mar 31, 2015 | 19,000.00 |
| Dec 31, 2014 | -54,000.00 |
| Sep 30, 2014 | 94,000.00 |
| Jun 30, 2014 | -9,000.00 |
| Mar 31, 2014 | 64,000.00 |
| Dec 31, 2013 | -89,000.00 |
| Sep 30, 2013 | 363,000.00 |
| Jun 30, 2013 | 7,000.00 |
| Mar 31, 2013 | -114,000.00 |
| Dec 31, 2012 | -340,000.00 |
| Sep 30, 2012 | 15,000.00 |
| Jun 30, 2012 | -5.25 Mn |
| Mar 31, 2012 | -179,000.00 |
| Dec 31, 2011 | 2.07 Mn |
| Sep 30, 2011 | 54,000.00 |
| Jun 30, 2011 | -1.58 Mn |
| Mar 31, 2011 | -22,000.00 |
| Dec 31, 2010 | 1.11 Mn |
| Sep 30, 2010 | 39,000.00 |
| Jun 30, 2010 | -1.07 Mn |