Income Tax Expense

$13.10M

Quarterly · Period ending: Jun 30, 2026 · USD

VATE Income Tax Expense

Latest reported$13.10Mperiod endingJun 30, 2026

VATE Quarterly Income Tax ($100.00K → $13.10M)

Quarterly income tax expense

High-resolution chart · PNG

VATE income tax expense history

Quarterly · USD. Dates are reporting period ends; fiscal years can differ from calendar years.

INNOVATE Corp. Common Stock Income Tax Expense — Quarterly (USD)
Period ending	Income Tax Expense (USD)
Jun 30, 2026	13,100,000
Mar 31, 2026	2,900,000
Dec 31, 2025	-1,700,000
Sep 30, 2025	-7,100,000
Jun 30, 2025	4,200,000
Mar 31, 2025	7,100,000
Dec 31, 2024	2,400,000
Sep 30, 2024	3,100,000
Jun 30, 2024	-2,500,000
Mar 31, 2024	3,300,000
Dec 31, 2023	1,300,000
Sep 30, 2023	1,100,000
Jun 30, 2023	1,200,000
Mar 31, 2023	900,000
Dec 31, 2022	-700,000
Sep 30, 2022	-2,000,000
Jun 30, 2022	2,000,000
Mar 31, 2022	1,600,000
Dec 31, 2021	1,800,000
Sep 30, 2021	100,000
Jun 30, 2021	2,600,000
Mar 31, 2021	1,100,000
Dec 31, 2020	6,100,000
Sep 30, 2020	1,400,000
Jun 30, 2020	12,000,000
Mar 31, 2020	-9,700,000
Dec 31, 2019	-26,800,000
Sep 30, 2019	1,000,000
Jun 30, 2019	1,200,000
Mar 31, 2019	4,000,000
Dec 31, 2018	500,000
Sep 30, 2018	-9,230,000
Jun 30, 2018	9,462,000
Mar 31, 2018	1,631,000
Dec 31, 2017	-5,427,000
Sep 30, 2017	12,861,000
Jun 30, 2017	-1,985,000
Mar 31, 2017	5,291,000
Dec 31, 2016	55,287,000
Sep 30, 2016	-1,334,000
Jun 30, 2016	224,000
Mar 31, 2016	-2,539,000
Dec 31, 2015	-6,864,000
Sep 30, 2015	-649,000
Jun 30, 2015	2,464,000
Mar 31, 2015	-5,833,000
Dec 31, 2014	-30,954,000
Sep 30, 2014	4,515,000
Jun 30, 2014	1,946,000
Mar 31, 2014	9,000
Dec 31, 2013	-4,352,000
Sep 30, 2013	-3,308,000
Jun 30, 2013	107,000
Mar 31, 2013	50,000
Dec 31, 2012	-3,777,000
Sep 30, 2012	-43,000
Jun 30, 2012	408,000
Mar 31, 2012	86,000
Dec 31, 2011	3,403,000
Sep 30, 2011	-3,082,000
Jun 30, 2011	1,378,000
Mar 31, 2011	-830,000
Dec 31, 2010	-1,794,000
Sep 30, 2010	-3,238,000
Jun 30, 2010	-1,994,000
Mar 31, 2010	-1,999,000
Dec 31, 2009	-7,956,000
Sep 30, 2009	-2,085,000
Jun 30, 2009	1,110,000
Mar 31, 2009	2,797,000
Dec 31, 2008	-1,892,000
Sep 30, 2008	1,489,000
Jun 30, 2008	-2,383,000
Mar 31, 2008	2,420,000
Dec 31, 2007	-5,705,000
Sep 30, 2007	2,161,000
Jun 30, 2007	-6,691,000
Mar 31, 2007	1,005,000
Dec 31, 2006	1,170,000
Sep 30, 2006	1,218,000
Jun 30, 2006	1,229,000
Mar 31, 2006	1,282,000
Dec 31, 2005	-3,840,000
Sep 30, 2005	2,856,000
Jun 30, 2005	2,509,000
Mar 31, 2005	2,472,000
Dec 31, 2004	1,854,000
Sep 30, 2004	1,465,000
Jun 30, 2004	1,651,000
Mar 31, 2004	929,000
Dec 31, 2003	2,088,000
Sep 30, 2003	728,000
Jun 30, 2003	620,000
Mar 31, 2003	2,333,000
Dec 31, 2002	5,081,000
Sep 30, 2002	1,989,000
Jun 30, 2002	0
Mar 31, 2002	-10,668,000
Dec 31, 2001	0
Sep 30, 2001	0