Innovate (VATE) Tax Provisions (2010 - 2025)

Innovate (VATE) has reported Tax Provisions for 16 consecutive years, with -$1.7 million the latest figure, recorded in Q4 2025.

• In Q4 2025, Tax Provisions fell 170.83% year-over-year to -$1.7 million; the TTM figure through Dec 2025 stood at $2.5 million (down 60.32% YoY), while the FY2025 annual figure was $2.5 million, down 60.32% from the prior year.
• Tax Provisions came in at -$1.7 million for Q4 2025 at Innovate, up from -$7.1 million in the prior quarter.
• The five-year high for Tax Provisions was $7.1 million in Q1 2025, with the low at -$7.1 million in Q3 2025.
• Average Tax Provisions over 5 years is $1.1 million, with a median of $1.2 million recorded in 2022.
• Across the five-year window, Tax Provisions tumbled 2100.0% in 2022 and soared 268.0% in 2025, its largest moves.
• Year by year, Tax Provisions stood at $1.8 million in 2021, then slumped by 33.33% to $1.2 million in 2022, then gained by 8.33% to $1.3 million in 2023, then jumped by 84.62% to $2.4 million in 2024, then sank by 170.83% to -$1.7 million in 2025.
• According to Business Quant data, Tax Provisions over the past three periods registered -$1.7 million, -$7.1 million, and $4.2 million for Q4 2025, Q3 2025, and Q2 2025 respectively.