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Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest 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 RateTax Rate
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Innovate (VATE) Tax Provisions (2016 - 2025)

Innovate has reported Tax Provisions over the past 16 years, most recently at -$1.7 million for Q4 2025.

  • For Q4 2025, Tax Provisions fell 170.83% year-over-year to -$1.7 million; the TTM value through Dec 2025 reached $2.5 million, down 60.32%, while the annual FY2025 figure was $2.5 million, 60.32% down from the prior year.
  • Tax Provisions for Q4 2025 was -$1.7 million at Innovate, up from -$7.1 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $7.1 million in Q1 2025 and troughed at -$7.1 million in Q3 2025.
  • A 5-year average of $1.1 million and a median of $1.2 million in 2022 define the central range for Tax Provisions.
  • Biggest five-year swings in Tax Provisions: plummeted 2100.0% in 2022 and later soared 268.0% in 2025.
  • Year by year, Tax Provisions stood at $1.8 million in 2021, then crashed by 33.33% to $1.2 million in 2022, then rose by 8.33% to $1.3 million in 2023, then soared by 84.62% to $2.4 million in 2024, then crashed by 170.83% to -$1.7 million in 2025.
  • Business Quant data shows Tax Provisions for VATE at -$1.7 million in Q4 2025, -$7.1 million in Q3 2025, and $4.2 million in Q2 2025.