Innodata (INOD) Deferred Taxes (2010 - 2026)
Innodata (INOD) recorded quarterly Deferred Taxes of -$1.9 million in Q1 2026, down 313.56% quarter-over-quarter from $900000.0 in Q4 2025, and down 1389.93% on a YoY basis from $149000.0 in Q1 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 was -$1.9 million for Q1 2026 at Innodata, down from $900000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.8 million in Q3 2025 to a low of -$6.2 million in Q3 2024.
- Historically, Deferred Taxes has averaged -$205235.3 across 5 years, with a median of $44000.0 in 2022.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 28254.55% in 2024, then jumped 1169.47% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$25000.0 in 2022, then plunged 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 sank by 313.56% to -$1.9 million in 2026.
- The last three Deferred Taxes figures came in at -$1.9 million (Q1 2026), $900000.0 (Q4 2025), and $1.8 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn | -3.76 Bn |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn | - |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn | - |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn | 97.68 Mn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn | 111.00 Mn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn | -5.00 Mn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn | -5.40 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn | 4.30 Mn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn | -8.00 Mn |
| 10 | Innodata | 3.33 Bn | 3.21 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 |