InnovAge Holdings, Inc. INNV Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by InnovAge Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: InnovAge Holdings, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is InnovAge Holdings, Inc.'s deferred taxes?
- InnovAge Holdings, Inc. (INNV) reported deferred taxes of $9.28M in Q1 2026.
- How has InnovAge Holdings, Inc.'s deferred taxes changed year-over-year?
- InnovAge Holdings, Inc.'s deferred taxes increased by 16.5% year-over-year, from $7.97M to $9.28M.
- What is the long-term trend for InnovAge Holdings, Inc.'s deferred taxes?
- Over 4 years (2021 to 2025), InnovAge Holdings, Inc.'s deferred taxes has grown at a -13.6% compound annual growth rate (CAGR), from $15.7M to $8.76M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.