What is Innovate's deferred taxes?

Innovate (VATE) reported deferred taxes of $0 in Q1 2026.

How has Innovate's deferred taxes changed year-over-year?

Innovate's deferred taxes decreased by 100.0% year-over-year, from $100K to $0.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Innovate VATE Deferred Taxes

Deferred Taxes at other companies

MTZ

MasTecMTZ

-$1.45M+89.3%

Gray TelevisionGTN

$0+100%

NucorNUE

-$34M-9.7%

ESO

Energy Services of AmericaESOA

$184.05K+108%

Cardinal Infrastructure Group, Inc. CDNL

$1.03M—

Sterling Infrastructure, Inc.STRL

$1.91M+194%

Other financials

Income statement

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Revenue$364.8M+33.0%

Gross profit$53.5M+17.6%

Operating income$10.0M+194%

Net income-$16.8M+31.4%

EPS (diluted)-$1.29+31.7%

Balance sheet

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Cash & equivalents$134.6M+297%

Total debt$1.4B+11.6%

Total equity-$256.3M-25.5%

Total assets$936.8M+7.9%

Cash flow

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Operating cash flow$45.5M+423%

CapEx$200.0K-95.7%

Free cash flow$45.3M+341%

Valuation

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Market cap$254.69M+274%

Where this comes from

Reported directly by Innovate in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Innovate’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Innovate's deferred taxes?: Innovate (VATE) reported deferred taxes of $0 in Q1 2026.
How has Innovate's deferred taxes changed year-over-year?: Innovate's deferred taxes decreased by 100.0% year-over-year, from $100K to $0.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.