Inotiv (NOTVQ) Deferred Taxes (2010 - 2026)

Inotiv (NOTVQ) has reported Deferred Taxes for 8 consecutive years, with -$1.5 million the latest figure, recorded in Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$1.5 million, down 18.43% year-over-year; the trailing twelve-month figure through Mar 2026 was -$21.4 million (down 26.56% YoY), and the FY2025 annual result was -$21.6 million, up 7.05% from the prior year.
• Deferred Taxes was -$1.5 million for Q1 2026 at Inotiv, up from -$2.3 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $12.4 million in Q1 2022 and troughed at -$20.1 million in Q4 2022.
• Average Deferred Taxes over 5 years is -$4.6 million, with a median of -$5.1 million recorded in 2024.
• Year-over-year, Deferred Taxes soared 113.8% in 2023 and slumped 548.16% in 2024.
• Over 5 years, Deferred Taxes stood at -$20.1 million in 2022, then surged by 73.57% to -$5.3 million in 2023, then jumped by 47.31% to -$2.8 million in 2024, then climbed by 16.6% to -$2.3 million in 2025, then surged by 37.87% to -$1.5 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$1.5 million in Q1 2026, -$2.3 million in Q4 2025, and -$15.8 million in Q3 2025.