Innventure (INVLW) Deferred Taxes (2025)
Innventure's (INVLW) 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 (INVLW) 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 | - | - | -7.56 Mn | -13.88 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -13.88 Mn |
| Mar 31, 2025 | -1.90 Mn |