Innovate VATE Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by Innovate in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.
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 income taxes receivable?
- Innovate (VATE) reported income taxes receivable of $1.3M in Q1 2026.
- How has Innovate's income taxes receivable changed year-over-year?
- Innovate's income taxes receivable increased by 160.0% year-over-year, from $500K to $1.3M.
- What is the long-term trend for Innovate's income taxes receivable?
- Over 3 years (2022 to 2025), Innovate's income taxes receivable has grown at a -6.0% compound annual growth rate (CAGR), from $5.3M to $4.4M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.