Company / Income Tax
INNOVATE Corp. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$6.3M
FY2025
5-year range
$900.0K / $7.0M
FY2021-FY2025
Trend
+40.0%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax has fluctuated over the past 10 years, ranging from -$23M in FY2016 to $52M in FY2018.
Based on SEC 10-K filings.
$6M in FY2025 with a 3-year CAGR of +4.0%.
Increased from $900,000 to $6M over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- +4.0%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- 3-year CAGR of +4.0%, indicating consistent growth.
- In FY2025, income tax increased 40.0% year-over-year.
- Peak income tax was recorded in FY2018.
- Lowest income tax in the period was in FY2016.
Company context
Key Data Points
- Altman Z-Score 0.77 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $6.3M | +40.0% |
| FY2024 | $4.5M | +400.0% |
| FY2023 | $900.0K | -83.9% |
| FY2022 | $5.6M | -20.0% |
| FY2021 | $7.0M | +135.7% |
| FY2020 | -$19.6M | -916.7% |
| FY2019 | $2.4M | -95.3% |
| FY2018 | $51.6M | +574.2% |
| FY2017 | -$10.9M | +52.4% |
| FY2016 | -$22.9M | -207.3% |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026