Innodata (INOD) Deferred Taxes (2010 - 2026)
Innodata's Deferred Taxes came in at $747,000 for Q2 2026, down 38.1% from $1.21 million a year earlier.
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Analysis
Innodata (INOD) Deferred Taxes (2010 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Innodata reported Deferred Taxes of $1.57 million; for FY2025, it was $4.1 million.
- Going back by year, Deferred Taxes was -$5.61 million in FY2024, -$276,000 in FY2023, $217,000 in FY2022 (+146.6%) and $88,000 in FY2021.
- The five-year range for quarterly Deferred Taxes is -$6.19 million (Q3 2024) to $1.85 million (Q3 2025).
- Business Quant data shows INOD's Deferred Taxes at -$1.92 million (Q1 2026), $900,000 (Q4 2025) and $1.85 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 50.81 Bn | 42.20 Bn | - | - |
| 2 | Cognizant Technology Solutions | 28.52 Bn | 22.49 Bn | 1.91 Bn | 9.00 Mn |
| 3 | Cdw | 20.95 Bn | 17.85 Bn | 1.39 Bn | -4.10 Mn |
| 4 | Td Synnex | 18.62 Bn | 12.78 Bn | 1.43 Bn | - |
| 5 | Arrow Electronics | 10.10 Bn | 9.05 Bn | 1.13 Bn | 2.65 Mn |
| 6 | EPAM Systems | 7.92 Bn | 3.84 Bn | 445.94 Mn | -3.72 Mn |
| 7 | Avnet | 7.12 Bn | 6.30 Bn | 865.03 Mn | 27.39 Mn |
| 8 | ExlService Holdings | 6.52 Bn | 5.32 Bn | 241.14 Mn | -1.85 Mn |
| 9 | Science Applications International | 6.35 Bn | 5.89 Bn | 239.00 Mn | 22.00 Mn |
| 10 | Innodata | 1.24 Bn | 623.11 Mn | 35.54 Mn | -854,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -854,000.00 |
| Jun 30, 2026 | 747,000.00 |
| Mar 31, 2026 | -1.92 Mn |
| Dec 31, 2025 | 900,000.00 |
| Sep 30, 2025 | 1.85 Mn |
| Jun 30, 2025 | 1.21 Mn |
| Mar 31, 2025 | 149,000.00 |
| Dec 31, 2024 | 544,000.00 |
| Sep 30, 2024 | -6.19 Mn |
| Jun 30, 2024 | 95,000.00 |
| Mar 31, 2024 | -54,000.00 |
| Dec 31, 2023 | -156,000.00 |
| Sep 30, 2023 | 22,000.00 |
| Jun 30, 2023 | -48,000.00 |
| Mar 31, 2023 | -94,000.00 |
| Dec 31, 2022 | -25,000.00 |
| Sep 30, 2022 | 75,000.00 |
| Jun 30, 2022 | 123,000.00 |
| Mar 31, 2022 | 44,000.00 |
| Dec 31, 2021 | 104,000.00 |
API Access
Innodata Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=INOD&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "INOD", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=INOD&period=max&api_key=YOUR_API_KEY");
const data = await res.json();