Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Innovex International (INVX) Tax Provisions (2016 - 2025)

Innovex International (INVX) has disclosed Tax Provisions for 17 consecutive years, with -$31.2 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions fell 14272.73% year-over-year to -$31.2 million, compared with a TTM value of $1.1 million through Dec 2025, down 85.15%, and an annual FY2025 reading of $1.1 million, down 85.15% over the prior year.
  • Tax Provisions was -$31.2 million for Q4 2025 at Innovex International, down from $18.7 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $18.7 million in Q3 2025 and bottomed at -$31.2 million in Q4 2025.
  • Average Tax Provisions over 5 years is $2.1 million, with a median of $3.6 million recorded in 2023.
  • Peak annual rise in Tax Provisions hit 824.16% in 2025, while the deepest fall reached 14272.73% in 2025.
  • Year by year, Tax Provisions stood at $4.4 million in 2021, then increased by 4.15% to $4.6 million in 2022, then increased by 9.78% to $5.0 million in 2023, then tumbled by 95.63% to $220000.0 in 2024, then tumbled by 14272.73% to -$31.2 million in 2025.
  • Business Quant data shows Tax Provisions for INVX at -$31.2 million in Q4 2025, $18.7 million in Q3 2025, and $6.9 million in Q2 2025.