Balance Sheet
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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 SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Ratios

Innovex International (INVX) Deferred Taxes (2017 - 2025)

Innovex International (INVX) has disclosed Deferred Taxes for 17 consecutive years, with $3.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 155.3% year-over-year to $3.0 million, compared with a TTM value of $34.3 million through Dec 2025, up 846.27%, and an annual FY2025 reading of $34.3 million, up 846.27% over the prior year.
  • Deferred Taxes was $3.0 million for Q4 2025 at Innovex International, down from $17.4 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $17.4 million in Q3 2025 and bottomed at -$11.1 million in Q3 2023.
  • Average Deferred Taxes over 5 years is $343900.0, with a median of -$57500.0 recorded in 2023.
  • The sharpest move saw Deferred Taxes plummeted 2631.36% in 2023, then soared 6429.17% in 2025.
  • Year by year, 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 surged by 155.3% to $3.0 million in 2025.
  • Business Quant data shows Deferred Taxes for INVX at $3.0 million in Q4 2025, $17.4 million in Q3 2025, and $7.6 million in Q2 2025.