Innovex International (INVX) Deferred Taxes (2009 - 2026)
Innovex International (INVX) posted Deferred Taxes of $4.4 million for Q1 2026, up 163.28% on a QoQ basis from -$6.9 million in Q4 2025, and down 30.42% year-over-year from $6.3 million in Q1 2025.
Innovex International (INVX) Deferred Taxes (2009 - 2026) Analysis & Trends
Innovex International's Deferred Taxes history runs 18 years deep, the most recent figure standing at $4.4 million for 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 was $4.4 million for Q1 2026 at Innovex International, up from -$6.9 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.
- 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 plunged 2631.36% — and 2025, when it surged 6429.17%.
- Innovex International's Deferred Taxes stood at -$8.2 million in 2022, then surged by 232.61% to $10.9 million in 2023, then slumped by 238.06% to -$15.1 million in 2024, then surged by 54.36% to -$6.9 million in 2025, then soared by 163.28% to $4.4 million in 2026.
- Business Quant data shows INVX's Deferred Taxes at $4.4 million in Q1 2026, -$6.9 million in Q4 2025, and $17.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 78.08 Bn | 74.69 Bn | 5.38 Bn | 53.00 Mn |
| 2 | Tenaris | 58.18 Bn | 46.31 Bn | 1.05 Bn | - |
| 3 | TechnipFMC | 30.64 Bn | 29.36 Bn | 1.64 Bn | 47.30 Mn |
| 4 | Halliburton | 27.87 Bn | 25.86 Bn | 2.04 Bn | - |
| 5 | Nov | 7.48 Bn | 6.14 Bn | 379.00 Mn | 4.00 Mn |
| 6 | Weatherford International | 6.35 Bn | 5.21 Bn | 776.00 Mn | - |
| 7 | Archrock | 6.34 Bn | 6.34 Bn | 247.42 Mn | 22.45 Mn |
| 8 | Oceaneering International | 5.28 Bn | 4.67 Bn | 127.27 Mn | 3.57 Mn |
| 9 | Kodiak Gas Services | 5.09 Bn | 4.99 Bn | 222.88 Mn | 2.71 Mn |
| 10 | Innovex International | 1.85 Bn | 1.64 Bn | 84.51 Mn | 4.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -262,000.00 |