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Innovex International INVX Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Innovex International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Innovex International’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:29 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-206528
| (in thousands, except share and par value amounts) | March 31,2026 | December 31,2025 |
|---|---|---|
| Noncurrent liabilities | ||
| Long-term debt and finance lease obligations | 18,042 | 18,922 |
| Operating lease liabilities | 39,349 | 40,986 |
| Deferred income taxes | 743 | 500 |
| Legal settlement accrual | 48,803 | — |
| Other long-term liabilities | 2,073 | 2,036 |
| Total noncurrent liabilities | 109,010 | 62,444 |
| Total liabilities | $256,772 | $210,608 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Innovex International's deferred tax assets?
- Innovex International (INVX) reported deferred tax assets of $743K in Q1 2026.
- How has Innovex International's deferred tax assets changed year-over-year?
- Innovex International's deferred tax assets increased by 2.3% year-over-year, from $726K to $743K.
- What is the long-term trend for Innovex International's deferred tax assets?
- Over 5 years (2020 to 2025), Innovex International's deferred tax assets has grown at a -40.6% compound annual growth rate (CAGR), from $6.78M to $500K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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