Innodata (INOD) Deferred Taxes (2010 - 2026)
Innodata's (INOD) quarterly Deferred Taxes came in at -$1.9 million in Q1 2026, down 1389.93% year-on-year from $149000.0 in Q1 2025, and down 313.56% quarter-over-quarter from $900000.0 in Q4 2025.
Innodata (INOD) Deferred Taxes (2010 - 2026) Analysis & Trends
Innodata's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$1.9 million for Q1 2026.
- On a quarterly basis, Deferred Taxes fell 1389.93% year-over-year to -$1.9 million in Q1 2026; TTM through Mar 2026 was $2.0 million, a 137.55% increase from a year earlier, with the FY2025 full-year figure at $4.1 million, up 173.11% from the prior year.
- Deferred Taxes retreated to -$1.9 million in Q1 2026 per INOD's latest filing, from $900000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.8 million in Q3 2025 and bottomed at -$6.2 million in Q3 2024.
- The 5-year median for Deferred Taxes is $44000.0 (2022), against an average of -$205235.3.
- Across the five-year window, Deferred Taxes plunged 28254.55% in 2024 and soared 1169.47% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$25000.0 in 2022, then slumped by 524.0% to -$156000.0 in 2023, then jumped by 448.72% to $544000.0 in 2024, then soared by 65.44% to $900000.0 in 2025, then tumbled by 313.56% to -$1.9 million in 2026.
- Per Business Quant, the three latest INOD Deferred Taxes figures stand at -$1.9 million (Q1 2026), $900000.0 (Q4 2025), and $1.8 million (Q3 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 193.88 Bn | 178.95 Bn | 9.91 Bn | - |
| 2 | Accenture | 84.94 Bn | 75.26 Bn | 6.13 Bn | 95.74 Mn |
| 3 | GDS Holdings | 50.55 Bn | 48.40 Bn | 164.04 Mn | - |
| 4 | Infosys | 44.05 Bn | 44.79 Bn | 1.60 Bn | -1.03 Bn |
| 5 | Cgi | 41.25 Bn | 40.60 Bn | - | -1.17 Mn |
| 6 | Fidelity National Information Services | 20.63 Bn | 19.87 Bn | 1.11 Bn | -5.00 Mn |
| 7 | Cognizant Technology Solutions | 20.39 Bn | 18.87 Bn | 1.78 Bn | 111.00 Mn |
| 8 | Wipro | 18.65 Bn | 17.52 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Broadridge Financial Solutions | 16.79 Bn | 16.48 Bn | 626.90 Mn | -5.40 Mn |
| 10 | Innodata | 2.15 Bn | 2.03 Bn | 39.79 Mn | -1.92 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | 45,000.00 |
| Jun 30, 2021 | -16,000.00 |