Innovex International (INVX) Deferred Taxes (2009 - 2026)

Innovex International has reported Deferred Taxes for 18 years, with the latest figure at $4.4 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 30.42% year-over-year to $4.4 million; the trailing twelve-month figure through Mar 2026 stood at $32.4 million (up 1953.52% YoY), and the FY2025 full-year result was $34.3 million, up 846.27% from the prior year.
• Deferred Taxes for Q1 2026 stood at $4.4 million, up from $3.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $17.4 million in Q3 2025, with the low at -$11.1 million in Q3 2023.
• Historically, Deferred Taxes has averaged $1.2 million across 5 years, with a median of $945000.0 in 2023.
• Annual changes were most pronounced in 2023 — Deferred Taxes sank 2631.36% — and 2025, when it surged 6429.17%.
• Innovex International's Deferred Taxes stood at -$8.2 million in 2022, then surged by 136.34% to $3.0 million in 2023, then sank by 279.39% to -$5.4 million in 2024, then soared by 155.3% to $3.0 million in 2025, then surged by 46.64% to $4.4 million in 2026.
• The last three Deferred Taxes figures came in at $4.4 million (Q1 2026), $3.0 million (Q4 2025), and $17.4 million (Q3 2025), per Business Quant data.