Company: INV
Filing Date: 2025-04-23
Form Type: 424B3
Source: 0001628280-25-019356
Chunk: 236

Company: Innventure, Inc.
Filing Date: 2025-04-23
Form: 424B3
Chunk 236
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venture, Inc. and Subsidiaries

### Notes to Consolidated Financial Statements
<div align='center'>(in thousands, except share or per share data)</div>

#### Note 16. Income Taxes
The Company is subject to federal and state income taxes with respect to any income or loss generated as well as the allocable share of any taxable income or loss of Innventure LLC and other partnership subsidiaries. The partnership subsidiaries within the consolidated group generally do not pay income taxes in most jurisdictions. Instead, taxable income or loss of the partnership subsidiaries is passed through to its members, including the Company. The partnership subsidiaries are liable for income taxes in those states not recognizing its pass-through status and for certain of its subsidiaries not taxed as pass-through entities. Through Innventure LLC, the Company acquired ownership interest in various domestic entities taxed as corporations. Where required or allowed, the corporation subsidiaries file and pay tax in a standalone basis for federal and state income tax purposes. The Company anticipates this structure to remain in existence for the foreseeable future.

The provision for income taxes was as follows:

|                        |     | Successor                                 
 October 2, 2024 through December 31, 2024 |        |     | Predecessor                             
 January 1, 2024 through October 1, 2024 |     |     | Year ended December 31, 2023 |   |
|:-----------------------|:----|:------------------------------------------|-------:|:----|:----------------------------------------|----:|:----|:-----------------------------|:--|
| Current Expense:       |     |                                           |        |     |                                         |     |     |                              |   |
| Federal                |     |                                           |      — |     |                                         |   — |     |                              | — |
| State                  |     |                                           |     18 |     |                                         |   — |     |                              | — |
| Foreign                |     |                                           |      — |     |                                         |   — |     |                              | — |
| Total Current Expense  |     |                                           |     18 |     |                                         |   — |     |                              | — |
| Deferred Expense:      |     |                                           |        |     |                                         |     |     |                              |   |
| Federal                |     |                                           | -3,301 |     |                                         | 432 |     |                              | — |
| State                  |     |                                           |      — |     |                                         |   — |     |