Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Growth Metrics
Income Statement
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Innovex International (INVX) Deferred Taxes (2017 - 2025)

Innovex International's Deferred Taxes history spans 17 years, with the latest figure at -$6.9 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 28.15% year-over-year to -$6.9 million; the TTM value through Dec 2025 reached $24.4 million, up 631.56%, while the annual FY2025 figure was $24.4 million, 631.56% up from the prior year.
  • Deferred Taxes reached -$6.9 million in Q4 2025 per INVX's latest filing, down from $17.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $17.4 million in Q3 2025 to a low of -$11.1 million in Q3 2023.
  • Average Deferred Taxes over 5 years is -$149400.0, with a median of -$220000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: plummeted 2631.36% in 2023, then soared 6429.17% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$7.7 million in 2021, then fell by 7.02% to -$8.2 million in 2022, then skyrocketed by 136.34% to $3.0 million in 2023, then tumbled by 279.39% to -$5.4 million in 2024, then dropped by 28.15% to -$6.9 million in 2025.
  • Per Business Quant, the three most recent readings for INVX's Deferred Taxes are -$6.9 million (Q4 2025), $17.4 million (Q3 2025), and $7.6 million (Q2 2025).