Income Tax Expense

$7.20M

TTM · Period ending: Jun 30, 2026 · USD

VATE Income Tax Expense

Latest reported$7.20Mperiod endingJun 30, 2026

VATE TTM Income Tax ($10.48M → $7.20M)

TTM income tax expense

High-resolution chart · PNG

VATE income tax expense history

Trailing twelve months (TTM) · USD. Each value covers four complete reported quarters.

INNOVATE Corp. Common Stock Income Tax Expense — Trailing twelve months (TTM) (USD)
Period ending	Income Tax Expense (USD)
Jun 30, 2026	7,200,000
Mar 31, 2026	-1,700,000
Dec 31, 2025	2,500,000
Sep 30, 2025	6,600,000
Jun 30, 2025	16,800,000
Mar 31, 2025	10,100,000
Dec 31, 2024	6,300,000
Sep 30, 2024	5,200,000
Jun 30, 2024	3,200,000
Mar 31, 2024	6,900,000
Dec 31, 2023	4,500,000
Sep 30, 2023	2,500,000
Jun 30, 2023	-600,000
Mar 31, 2023	200,000
Dec 31, 2022	900,000
Sep 30, 2022	3,400,000
Jun 30, 2022	5,500,000
Mar 31, 2022	6,100,000
Dec 31, 2021	5,600,000
Sep 30, 2021	9,900,000
Jun 30, 2021	11,200,000
Mar 31, 2021	20,600,000
Dec 31, 2020	9,800,000
Sep 30, 2020	-23,100,000
Jun 30, 2020	-23,500,000
Mar 31, 2020	-34,300,000
Dec 31, 2019	-20,600,000
Sep 30, 2019	6,700,000
Jun 30, 2019	-3,530,000
Mar 31, 2019	4,732,000
Dec 31, 2018	2,363,000
Sep 30, 2018	-3,564,000
Jun 30, 2018	18,527,000
Mar 31, 2018	7,080,000
Dec 31, 2017	10,740,000
Sep 30, 2017	71,454,000
Jun 30, 2017	57,259,000
Mar 31, 2017	59,468,000
Dec 31, 2016	51,638,000
Sep 30, 2016	-10,513,000
Jun 30, 2016	-9,828,000
Mar 31, 2016	-7,588,000
Dec 31, 2015	-10,882,000
Sep 30, 2015	-34,972,000
Jun 30, 2015	-29,808,000
Mar 31, 2015	-30,326,000
Dec 31, 2014	-24,484,000
Sep 30, 2014	2,118,000
Jun 30, 2014	-5,705,000
Mar 31, 2014	-7,544,000
Dec 31, 2013	-7,503,000
Sep 30, 2013	-6,928,000
Jun 30, 2013	-3,663,000
Mar 31, 2013	-3,362,000
Dec 31, 2012	-3,326,000
Sep 30, 2012	3,854,000
Jun 30, 2012	815,000
Mar 31, 2012	1,785,000
Dec 31, 2011	869,000
Sep 30, 2011	-4,328,000
Jun 30, 2011	-4,484,000
Mar 31, 2011	-7,856,000
Dec 31, 2010	-9,025,000
Sep 30, 2010	-15,187,000
Jun 30, 2010	-14,034,000
Mar 31, 2010	-10,930,000
Dec 31, 2009	-6,134,000
Sep 30, 2009	-70,000
Jun 30, 2009	3,504,000
Mar 31, 2009	11,000
Dec 31, 2008	-366,000
Sep 30, 2008	-4,179,000
Jun 30, 2008	-3,507,000
Mar 31, 2008	-7,815,000
Dec 31, 2007	-9,230,000
Sep 30, 2007	-2,355,000
Jun 30, 2007	-3,298,000
Mar 31, 2007	4,622,000
Dec 31, 2006	4,899,000
Sep 30, 2006	-111,000
Jun 30, 2006	1,527,000
Mar 31, 2006	2,807,000
Dec 31, 2005	3,997,000
Sep 30, 2005	9,691,000
Jun 30, 2005	8,300,000
Mar 31, 2005	7,442,000
Dec 31, 2004	5,899,000
Sep 30, 2004	6,133,000
Jun 30, 2004	5,396,000
Mar 31, 2004	4,365,000
Dec 31, 2003	5,769,000
Sep 30, 2003	8,762,000
Jun 30, 2003	10,023,000
Mar 31, 2003	9,403,000
Dec 31, 2002	-3,598,000
Sep 30, 2002	-8,679,000
Jun 30, 2002	-10,668,000
Mar 31, 2002	-10,668,000
Dec 31, 2001	0
Sep 30, 2001	0