Innovate (VATE) Deferred Taxes (2010 - 2025)
Innovate (VATE) posted Deferred Taxes of -$200000.0 for Q3 2025, down 300.0% on a QoQ basis from $100000.0 in Q1 2025.
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Analysis
Innovate (VATE) Deferred Taxes (2010 - 2025) Analysis & Trends
Innovate has reported Deferred Taxes for 16 years, with the latest figure at -$200000.0 in Q3 2025.
- On a quarterly basis, Deferred Taxes changed N/A year-over-year to -$200000.0 in Q3 2025; TTM through Dec 2025 was -$100000.0, a 120.0% decrease from a year earlier, with the FY2025 full-year figure at -$100000.0, down 120.0% from the prior year.
- Deferred Taxes was -$200000.0 for Q3 2025 at Innovate, 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.
- Average Deferred Taxes over 5 years is $568750.0, with a median of $350000.0 recorded in 2022.
- The largest YoY upside for Deferred Taxes was 1275.0% in 2023 against a maximum downside of 1450.0% in 2023.
- Over 5 years, Deferred Taxes stood at $900000.0 in 2021, then sank by 111.11% to -$100000.0 in 2022, then surged 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.
- The last three Deferred Taxes figures came in at -$200000.0 (Q3 2025), $100000.0 (Q1 2025), and $300000.0 (Q4 2024), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ferrovial | 40.46 Bn | 37.11 Bn | - | - |
| 2 | Emcor | 34.53 Bn | 33.61 Bn | 1.02 Bn | -4.18 Mn |
| 3 | Jacobs Solutions | 16.62 Bn | 15.43 Bn | 810.70 Mn | -41.69 Mn |
| 4 | Sterling Infrastructure | 15.68 Bn | 15.25 Bn | 289.96 Mn | 4.36 Mn |
| 5 | Aecom | 8.18 Bn | 7.37 Bn | -34.04 Mn | - |
| 6 | Stantec | 7.95 Bn | 7.95 Bn | 1.36 Bn | 11.86 Mn |
| 7 | Fluor | 7.35 Bn | 4.40 Bn | 179.00 Mn | -9.00 Mn |
| 8 | Argan | 5.81 Bn | 5.26 Bn | 74.22 Mn | -513,000.00 |
| 9 | Installed Building Products | 5.43 Bn | 5.03 Bn | 258.90 Mn | - |
| 10 | Innovate | 97.81 Mn | 24.61 Mn | 79.50 Mn | - |
Historic Data
Download Data
Historic 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 |