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Innovate VATE Amount that if recognized, would affect the effective tax rate or regulatory liability

Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies

The Travelers Companies logo
The Travelers CompaniesTRV
$15M-11.8%
PNC Financial Services logo
PNC Financial ServicesPNC
$243M-22.6%
State Street logo
State StreetSTT
$230M+4.5%
Phillips 66 logo
Phillips 66PSX
$87M0.0%
Duke Energy logo
Duke EnergyDUK
$68M+19.3%
Bank of America logo
Bank of AmericaBAC
$415M-27.6%

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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.

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 amount that if recognized, would affect the effective tax rate or regulatory liability?
Innovate (VATE) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $0 in Q1 2026.