Novanta NOVT Other Countries — Current Income Tax Expense Benefit
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Where this comes from
Reported directly by Novanta in its filing.
Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.
The official record: Novanta’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Novanta's other countries — current income tax expense benefit?
- Novanta (NOVT) reported other countries — current income tax expense benefit of $5.73M in Q4 2025.
- How has Novanta's other countries — current income tax expense benefit changed year-over-year?
- Novanta's other countries — current income tax expense benefit increased by 16.7% year-over-year, from $4.91M to $5.73M.
- What is the long-term trend for Novanta's other countries — current income tax expense benefit?
- Over 4 years (2021 to 2025), Novanta's other countries — current income tax expense benefit has grown at a 24.7% compound annual growth rate (CAGR), from $9.49M to $22.92M.
- What does other countries — current income tax expense benefit mean?
- This metric represents the amount of income tax payable or refundable for the current period specifically attributable to the operations within a geographic segment. It reflects the immediate tax burden imposed by local jurisdictions on the segment's taxable income. Monitoring this helps in understanding the effective tax rate and the impact of local fiscal policies on the segment's net contribution to the company.