Innovex International (INVX) Deferred Taxes (2009 - 2026)
Innovex International's (INVX) quarterly Deferred Taxes came in at $9.3 million in Q2 2026, up 22.12% on a YoY basis from $7.6 million in Q2 2025, and up 113.53% quarter-over-quarter from $4.4 million in Q1 2026.
Analysis
Innovex International (INVX) Deferred Taxes (2009 - 2026) Analysis & Trends
Innovex International (INVX) has reported Deferred Taxes for 18 consecutive years, with $9.3 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 22.12% year-over-year to $9.3 million; the trailing twelve-month figure through Jun 2026 stood at $34.1 million (up 35590.62% YoY), and the FY2025 full-year result was $34.3 million, up 339.48% from the prior year.
- Deferred Taxes rose to $9.3 million in Q2 2026 per INVX's latest filing, from $4.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $17.4 million in Q3 2025 and bottomed at -$15.1 million in Q4 2024.
- Historically, Deferred Taxes has averaged $1.1 million across 5 years, with a median of $1.0 million in 2023.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 2631.36% in 2023, then soared 6429.17% in 2025.
- Over 5 years, Deferred Taxes stood at -$8.2 million in 2022, then jumped by 136.34% to $3.0 million in 2023, then sank by 603.74% to -$15.1 million in 2024, then soared by 119.69% to $3.0 million in 2025, then soared by 213.11% to $9.3 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $9.3 million, $4.4 million, and $3.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | TechnipFMC | 29.96 Bn | 28.72 Bn | 1.40 Bn | -600,000.00 |
| 2 | Nov | 7.59 Bn | 6.43 Bn | 521.00 Mn | 1.00 Mn |
| 3 | Cactus | 4.75 Bn | 4.39 Bn | 215.38 Mn | -5.75 Mn |
| 4 | Enerflex | 2.76 Bn | 2.69 Bn | 139.00 Mn | -1.00 Mn |
| 5 | Innovex International | 2.05 Bn | 1.83 Bn | 83.65 Mn | 9.31 Mn |
| 6 | Forum Energy Technologies | 908.96 Mn | 875.24 Mn | 71.35 Mn | 885,000.00 |
| 7 | Flowco Holdings | 891.01 Mn | 891.01 Mn | 49.17 Mn | 3.76 Mn |
| 8 | Oil States International | 503.08 Mn | 483.28 Mn | 38.71 Mn | -75,000.00 |
| 9 | OMS Energy Technologies | 196.15 Mn | 42.19 Mn | - | - |
| 10 | NCS Multistage Holdings | 140.02 Mn | 129.24 Mn | 13.95 Mn | -816,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 9.31 Mn |
| Mar 31, 2026 | 4.36 Mn |
| Dec 31, 2025 | 2.97 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 | 3.00 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 |