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
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Innovex International (INVX) Deferred Taxes (2016 - 2026)

Innovex International filings provide 17 years of Deferred Taxes readings, the most recent being -$6.9 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 28.15% to -$6.9 million in Q4 2025 year-over-year; TTM through Dec 2025 was $24.4 million, a 631.56% increase, with the full-year FY2025 number at $24.4 million, up 631.56% from a year prior.
  • Deferred Taxes hit -$6.9 million in Q4 2025 for Innovex International, 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.
  • Median Deferred Taxes over the past 5 years was -$220000.0 (2022), compared with a mean of -$149400.0.
  • Biggest five-year swings in Deferred Taxes: tumbled 2631.36% in 2023 and later skyrocketed 6429.17% in 2025.
  • Innovex International's Deferred Taxes 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.
  • The last three reported values for Deferred Taxes were -$6.9 million (Q4 2025), $17.4 million (Q3 2025), and $7.6 million (Q2 2025) per Business Quant data.