Innovate (VATE) Deferred Taxes (2010 - 2025)
Innovate (VATE) posted quarterly Deferred Taxes of -$200000.0 for Q3 2025, down 300.0% on a QoQ basis from $100000.0 in Q1 2025.
Innovate (VATE) Deferred Taxes (2010 - 2025) Analysis & Trends
Innovate (VATE) has reported Deferred Taxes for 16 consecutive years, with -$200000.0 the latest figure, recorded in 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 came in at -$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.
- Year by year, Deferred Taxes stood at $900000.0 in 2021, then tumbled by 111.11% to -$100000.0 in 2022, then jumped by 5600.0% to $5.5 million in 2023, then sank by 94.55% to $300000.0 in 2024, then slumped by 166.67% to -$200000.0 in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$200000.0, $100000.0, and $300000.0 for Q3 2025, Q1 2025, and Q4 2024 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Stantec | 7,704.08 Bn | 7,704.08 Bn | 914.10 Mn | - |
| 2 | Quanta Services | 103.60 Bn | 103.33 Bn | 1.11 Bn | - |
| 3 | Mastec | 30.47 Bn | 30.31 Bn | 477.90 Mn | -1.45 Mn |
| 4 | Sterling Infrastructure | 23.80 Bn | 23.30 Bn | 194.30 Mn | 1.91 Mn |
| 5 | APi | 18.02 Bn | 17.38 Bn | 620.00 Mn | - |
| 6 | Jacobs Solutions | 14.73 Bn | 13.35 Bn | 794.89 Mn | -45.37 Mn |
| 7 | IES Holdings | 13.95 Bn | 13.69 Bn | 254.79 Mn | 6.43 Mn |
| 8 | Aecom | 8.61 Bn | 7.78 Bn | 296.50 Mn | - |
| 9 | Everus Construction | 7.72 Bn | 7.42 Bn | 130.73 Mn | 41,000.00 |
| 10 | Innovate | 219.28 Mn | 121.08 Mn | 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 |