Innovex International INVX
NYSE INVX
$29.87 +0.03 (+0.10%)
As of: Sep 10, 2026 · 11:09 AM EDT

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

Historic Data

Download Data
DateValue
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