Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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Ratios

Innovex International (INVX) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Innovex International (INVX) over the last 17 years, with Q3 2025 value amounting to $17.4 million.

  • Innovex International's Deferred Taxes rose 146549.87% to $17.4 million in Q3 2025 from the same period last year, while for Sep 2025 it was $40.3 million, marking a year-over-year increase of 114023.41%. This contributed to the annual value of $9.7 million for FY2024, which is 22245.31% up from last year.
  • Per Innovex International's latest filing, its Deferred Taxes stood at $17.4 million for Q3 2025, which was up 146549.87% from $7.6 million recorded in Q2 2025.
  • Over the past 5 years, Innovex International's Deferred Taxes peaked at $17.4 million during Q3 2025, and registered a low of -$11.1 million during Q3 2023.
  • Over the past 5 years, Innovex International's median Deferred Taxes value was $96000.0 (recorded in 2024), while the average stood at $930947.4.
  • Per our database at Business Quant, Innovex International's Deferred Taxes tumbled by 263136.36% in 2023 and then skyrocketed by 642916.67% in 2025.
  • Quarter analysis of 5 years shows Innovex International's Deferred Taxes stood at -$7.7 million in 2021, then dropped by 7.02% to -$8.2 million in 2022, then soared by 129.86% to $2.5 million in 2023, then skyrocketed by 263.01% to $8.9 million in 2024, then soared by 94.88% to $17.4 million in 2025.
  • Its last three reported values are $17.4 million in Q3 2025, $7.6 million for Q2 2025, and $6.3 million during Q1 2025.