Innodata (INOD) Deferred Taxes (2010 - 2026)
Innodata (INOD) posted quarterly Deferred Taxes of -$1.9 million for Q1 2026, down 1389.93% year-over-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.
- In Q1 2026, Deferred Taxes fell 1389.93% year-over-year to -$1.9 million; the TTM figure through Mar 2026 stood at $2.0 million (up 137.55% YoY), while the FY2025 annual figure was $4.1 million, up 173.11% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$1.9 million, down from $900000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $1.8 million in Q3 2025, with the low at -$6.2 million in Q3 2024.
- The 5-year median for Deferred Taxes is $44000.0 (2022), against an average of -$205235.3.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes tumbled 28254.55% in 2024, then soared 1169.47% in 2025.
- Innodata's Deferred Taxes stood at -$25000.0 in 2022, then tumbled by 524.0% to -$156000.0 in 2023, then soared by 448.72% to $544000.0 in 2024, then surged by 65.44% to $900000.0 in 2025, then plunged by 313.56% to -$1.9 million in 2026.
- Business Quant data shows INOD's Deferred Taxes at -$1.9 million in Q1 2026, $900000.0 in Q4 2025, and $1.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn | - |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn | 6.00 Mn |
| 10 | Innodata | 2.15 Bn | 1.90 Bn | 42.46 Mn | 747,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | 45,000.00 |