Innovex International (INVX) Deferred Taxes (2009 - 2026)
Innovex International's (INVX) quarterly Deferred Taxes came in at $4.4 million in Q1 2026, down 30.42% YoY from $6.3 million in Q1 2025, and up 163.28% on a QoQ basis from -$6.9 million in Q4 2025.
Innovex International (INVX) Deferred Taxes (2009 - 2026) Analysis & Trends
Innovex International (INVX) has 18 years of Deferred Taxes data on file, last reported at $4.4 million in Q1 2026.
- Quarterly Deferred Taxes fell 30.42% year-over-year to $4.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $22.5 million (up 376.4% YoY) and the FY2025 annual result came in at $24.4 million, up 270.58% from the prior year.
- Deferred Taxes advanced to $4.4 million in Q1 2026, from -$6.9 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 -$15.1 million in Q4 2024.
- A 5-year average of $487705.9 and a median of $440000.0 in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes sank 2631.36% — and 2025, when it surged 6429.17%.
- Tracing INVX's Deferred Taxes over 5 years: stood at -$8.2 million in 2022, then soared by 232.61% to $10.9 million in 2023, then plunged by 238.06% to -$15.1 million in 2024, then soared by 54.36% to -$6.9 million in 2025, then jumped by 163.28% to $4.4 million in 2026.
- The last three Deferred Taxes figures came in at $4.4 million (Q1 2026), -$6.9 million (Q4 2025), and $17.4 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 79.95 Bn | 75.87 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 62.26 Bn | 46.53 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Tenaris | 53.14 Bn | 44.12 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.70 Bn | 29.46 Bn | 1.40 Bn | -600,000.00 |
| 5 | Halliburton | 29.75 Bn | 27.71 Bn | 2.10 Bn | - |
| 6 | Nov | 7.28 Bn | 6.12 Bn | 521.00 Mn | 1.00 Mn |
| 7 | Weatherford International | 6.57 Bn | 5.43 Bn | 662.00 Mn | - |
| 8 | Kodiak Gas Services | 5.74 Bn | 5.61 Bn | 246.76 Mn | 34.50 Mn |
| 9 | Archrock | 5.62 Bn | 5.62 Bn | 244.51 Mn | 24.83 Mn |
| 10 | Innovex International | 2.00 Bn | 1.77 Bn | 83.65 Mn | 9.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 9.31 Mn |
| Mar 31, 2026 | 4.36 Mn |
| Dec 31, 2025 | -6.89 Mn |
| Sep 30, 2025 | 17.42 Mn |
| Jun 30, 2025 | 7.63 Mn |
| Mar 31, 2025 | 6.27 Mn |
| Dec 31, 2024 | -15.10 Mn |
| Sep 30, 2024 | 1.11 Mn |
| Jun 30, 2024 | -426,000.00 |
| Mar 31, 2024 | 96,000.00 |
| Dec 31, 2023 | 10.94 Mn |
| Sep 30, 2023 | -11.14 Mn |
| Jun 30, 2023 | 945,000.00 |
| Mar 31, 2023 | -211,000.00 |
| Dec 31, 2022 | -8.25 Mn |
| Sep 30, 2022 | 440,000.00 |
| Jun 30, 2022 | -229,000.00 |
| Mar 31, 2022 | 1.33 Mn |
| Dec 31, 2021 | -7.71 Mn |
| Sep 30, 2021 | -298,000.00 |