Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Innovate (VATE) Tax Provisions (2016 - 2025)

Innovate (VATE) has 16 years of Tax Provisions data on record, last reported at -$7.1 million in Q3 2025.

  • For Q3 2025, Tax Provisions fell 329.03% year-over-year to -$7.1 million; the TTM value through Sep 2025 reached $6.6 million, up 26.92%, while the annual FY2024 figure was $6.3 million, 40.0% up from the prior year.
  • Tax Provisions reached -$7.1 million in Q3 2025 per VATE's latest filing, down from $4.2 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $7.1 million in Q1 2025 and bottomed at -$7.1 million in Q3 2025.
  • Average Tax Provisions over 5 years is $1.2 million, with a median of $1.3 million recorded in 2023.
  • Peak YoY movement for Tax Provisions: plummeted 2100.0% in 2022, then soared 268.0% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $1.8 million in 2021, then plummeted by 33.33% to $1.2 million in 2022, then grew by 8.33% to $1.3 million in 2023, then skyrocketed by 84.62% to $2.4 million in 2024, then crashed by 395.83% to -$7.1 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were -$7.1 million in Q3 2025, $4.2 million in Q2 2025, and $7.1 million in Q1 2025.