Innovate (VATE) Deferred Taxes (2010 - 2025)
Innovate (VATE) posted quarterly Deferred Taxes of -$200000.0 for Q3 2025, down 300.0% quarter-over-quarter from $100000.0 in Q1 2025.
Innovate (VATE) Deferred Taxes (2010 - 2025) Analysis & Trends
Innovate's Deferred Taxes history runs 16 years deep, the most recent figure standing at -$200000.0 for Q3 2025.
- In Q3 2025, Deferred Taxes changed N/A year-over-year to -$200000.0; the TTM figure through Dec 2025 stood at -$100000.0 (down 120.0% YoY), while the FY2025 annual figure was -$100000.0, down 120.0% from the prior year.
- Deferred Taxes for Q3 2025 stood at -$200000.0, down from $100000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $5.5 million in Q2 2023, with the low at -$5.4 million in Q1 2023.
- The 5-year median for Deferred Taxes is $350000.0 (2022), against an average of $568750.0.
- Peak annual rise in Deferred Taxes reached 1275.0% in 2023, while the deepest fall reached 1450.0% in 2023.
- Innovate's Deferred Taxes stood at $900000.0 in 2021, then sank by 111.11% to -$100000.0 in 2022, then soared by 5600.0% to $5.5 million in 2023, then tumbled by 94.55% to $300000.0 in 2024, then plunged by 166.67% to -$200000.0 in 2025.
- Business Quant data shows VATE's Deferred Taxes at -$200000.0 in Q3 2025, $100000.0 in Q1 2025, and $300000.0 in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 102.18 Bn | 101.77 Bn | 1.55 Bn | - |
| 2 | Comfort Systems Usa | 72.82 Bn | 70.97 Bn | 844.23 Mn | 2.26 Mn |
| 3 | Ferrovial | 47.62 Bn | 42.63 Bn | - | - |
| 4 | Emcor | 36.31 Bn | 35.39 Bn | 1.02 Bn | -4.18 Mn |
| 5 | Mastec | 20.38 Bn | 20.19 Bn | 556.28 Mn | -4.31 Mn |
| 6 | Sterling Infrastructure | 19.23 Bn | 18.73 Bn | 194.30 Mn | 1.91 Mn |
| 7 | APi | 17.20 Bn | 16.35 Bn | 703.00 Mn | - |
| 8 | Jacobs Solutions | 16.40 Bn | 15.02 Bn | 794.89 Mn | 13.02 Mn |
| 9 | IES Holdings | 15.99 Bn | 15.73 Bn | 340.66 Mn | -8.01 Mn |
| 10 | Innovate | 101.71 Mn | 507,135.29 | 58.90 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | -200,000.00 |
| Mar 31, 2025 | 100,000.00 |
| Dec 31, 2024 | 300,000.00 |
| Jun 30, 2024 | 100,000.00 |
| Mar 31, 2024 | 100,000.00 |
| Sep 30, 2023 | 5.50 Mn |
| Jun 30, 2023 | 5.50 Mn |
| Mar 31, 2023 | -5.40 Mn |
| Dec 31, 2022 | -100,000.00 |
| Sep 30, 2022 | 400,000.00 |
| Jun 30, 2022 | 400,000.00 |
| Mar 31, 2022 | 400,000.00 |
| Dec 31, 2021 | 900,000.00 |
| Sep 30, 2021 | -200,000.00 |
| Jun 30, 2021 | 700,000.00 |
| Mar 31, 2021 | 600,000.00 |
| Dec 31, 2020 | -1.40 Mn |
| Sep 30, 2020 | -3.30 Mn |
| Jun 30, 2020 | 9.00 Mn |
| Mar 31, 2020 | -9.00 Mn |