INNOVATE Corp.
For the period ended Mar 31, 2026. Filed May 14, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 14, 2026
VATE$5.11-5.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders’ Deficit
(Unaudited, in millions, except share amounts)
| Temporary Equity · Stockholders' (Deficit) Equity | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Preferred Stock and Redeemable Non-Controlling Interests · Common Stock · Additional Paid-In Capital · Treasury Stock · Accumulated Deficit · Accumulated Comprehensive Income (Loss) (a) · Total INNOVATE Stockholders' (Deficit) Equity · Non-Controlling Interests · Total Stockholders' (Deficit) Equity | ||||||||||||||||||||||
| Shares(thousands) · Amount | ||||||||||||||||||||||
| Balance as of December 31, 2025 | $10.9 | 13,655.1 | $— | $350.1 | $(5.6) | $(582.5) | $(2.1) | $(240.1) | $13.9 | $(226.2) | ||||||||||||
| Share-based compensation | — | — | — | 0.6 | — | — | — | 0.6 | — | 0.6 | ||||||||||||
| Shares withheld to satisfy tax withholdings | — | (13.2) | — | — | — | — | — | — | — | — | ||||||||||||
| Dividends | 0.2 | — | — | (0.4) | — | — | — | (0.4) | (0.4) | (0.8) | ||||||||||||
| Transactions with non-controlling interests and redeemable non-controlling interests | — | — | — | 0.1 | — | — | — | 0.1 | (0.2) | (0.1) | ||||||||||||
| Net loss | (0.3) | — | — | — | — | (16.8) | — | (16.8) | — | (16.8) | ||||||||||||
| Other comprehensive income | — | — | — | — | — | — | 0.3 | 0.3 | — | 0.3 | ||||||||||||
| Balance as of March 31, 2026 | $10.8 | 13,641.9 | $— | $350.4 | $(5.6) | $(599.3) | $(1.8) | $(256.3) | $13.3 | $(243.0) | ||||||||||||
| Temporary Equity · Stockholders' (Deficit) Equity | ||||||||||||||||||||||
| Preferred Stock and Redeemable Non-Controlling Interests · Common Stock · Additional Paid-In Capital · Treasury Stock · Accumulated Deficit · Accumulated Comprehensive Income (Loss) · Total INNOVATE Stockholders' (Deficit) Equity · Non-Controlling Interests · Total Stockholders' (Deficit) Equity | ||||||||||||||||||||||
| Shares(thousands) · Amount | ||||||||||||||||||||||
| Balance as of December 31, 2024 | $15.6 | 13,261.4 | $— | $350.1 | $(5.4) | $(521.9) | $(3.2) | $(180.4) | $21.1 | $(159.3) | ||||||||||||
| Share-based compensation | — | — | — | 0.8 | — | — | — | 0.8 | — | 0.8 | ||||||||||||
| Shares withheld to satisfy tax withholdings | (15.1) | — | — | (0.1) | — | — | (0.1) | — | (0.1) | |||||||||||||
| Dividends | — | — | — | (0.3) | — | — | — | (0.3) | — | (0.3) | ||||||||||||
| Issuance of common stock | — | 36.9 | — | — | — | — | — | — | — | — | ||||||||||||
| Transactions with non-controlling interests | — | — | — | 0.1 | — | — | — | 0.1 | (0.1) | — | ||||||||||||
| Net loss | (0.2) | — | — | — | — | (24.5) | — | (24.5) | (1.1) | (25.6) | ||||||||||||
| Other comprehensive income | — | — | — | — | — | — | 0.2 | 0.2 | — | 0.2 | ||||||||||||
| Balance as of March 31, 2025 | $15.4 | 13,283.2 | $— | $350.7 | $(5.5) | $(546.4) | $(3.0) | $(204.2) | $19.9 | $(184.3) | ||||||||||||
(a) Inclusive of other comprehensive income (loss), foreign currency cumulative translation adjustments totaled a loss of $3.1 million and $3.3 million as of March 31, 2026 and December 31, 2025, respectively.
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