Innovate (VATE) Non-Current Deferred Tax Liability (2010 - 2026)

Innovate has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $1.9 million in Q2 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 57.78% year-over-year to $1.9 million in Q2 2026; TTM through Jun 2026 was $1.9 million, a 57.78% decrease from a year earlier, with the FY2025 full-year figure at $2.1 million, down 96.74% from the prior year.
• Non-Current Deferred Tax Liability was $1.9 million for Q2 2026 at Innovate, down from $2.1 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $75.9 million in Q4 2022, with the low at $1.9 million in Q2 2026.
• Average Non-Current Deferred Tax Liability over 5 years is $16.5 million, with a median of $4.3 million recorded in 2024.
• The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability jumped 41.43% in 2022, then slumped 96.74% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability stood at $75.9 million in 2022, then fell by 9.09% to $69.0 million in 2023, then dropped by 6.52% to $64.5 million in 2024, then plunged by 96.74% to $2.1 million in 2025, then decreased by 9.52% to $1.9 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $1.9 million (Q2 2026), $2.1 million (Q4 2025), and $4.3 million (Q3 2025), per Business Quant data.