Innovex International INVX Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Innovex International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Innovex International’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Innovex International's deferred taxes?
- Innovex International (INVX) reported deferred taxes of $743K in Q1 2026.
- How has Innovex International's deferred taxes changed year-over-year?
- Innovex International's deferred taxes increased by 2.3% year-over-year, from $726K to $743K.
- What is the long-term trend for Innovex International's deferred taxes?
- Over 5 years (2020 to 2025), Innovex International's deferred taxes has grown at a -40.6% compound annual growth rate (CAGR), from $6.78M to $500K.
- 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.