Innodata (INOD) Deferred Taxes (2010 - 2026)
Innodata (INOD) posted Deferred Taxes of $747000.0 for Q2 2026, up 138.87% on a QoQ basis from -$1.9 million in Q1 2026, and down 38.06% year-over-year from $1.2 million in Q2 2025.
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Innodata (INOD) Deferred Taxes (2010 - 2026) Analysis & Trends
Innodata has reported Deferred Taxes for 17 years, with the latest figure at $747000.0 in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 38.06% year-over-year to $747000.0 in Q2 2026; TTM through Jun 2026 was $1.6 million, a 136.58% increase from a year earlier, with the FY2025 full-year figure at $4.1 million, up 173.11% from the prior year.
- Deferred Taxes was $747000.0 for Q2 2026 at Innodata, up from -$1.9 million 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.
- Average Deferred Taxes over 5 years is -$152333.3, with a median of $59500.0 recorded in 2022.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes tumbled 28254.55% in 2024, then surged 1169.47% in 2025.
- Over 5 years, Deferred Taxes stood at -$25000.0 in 2022, then tumbled by 524.0% to -$156000.0 in 2023, then surged by 448.72% to $544000.0 in 2024, then jumped by 65.44% to $900000.0 in 2025, then declined by 17.0% to $747000.0 in 2026.
- The last three Deferred Taxes figures came in at $747000.0 (Q2 2026), -$1.9 million (Q1 2026), and $900000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 44.97 Bn | 44.97 Bn | 1.60 Bn | -1.03 Bn |
| 2 | Cognizant Technology Solutions | 27.17 Bn | 26.12 Bn | 1.83 Bn | 8.00 Mn |
| 3 | Cgi | 15.39 Bn | 14.81 Bn | - | 3.96 Mn |
| 4 | EPAM Systems | 5.98 Bn | 5.19 Bn | 429.57 Mn | -14.43 Mn |
| 5 | Science Applications International | 5.46 Bn | 5.34 Bn | 239.00 Mn | 22.00 Mn |
| 6 | ExlService Holdings | 5.28 Bn | 5.00 Bn | 225.96 Mn | -2.25 Mn |
| 7 | Kyndryl Holdings | 2.79 Bn | 680.69 Mn | 776.00 Mn | -50.00 Mn |
| 8 | Formula Systems (1985) | 1.98 Bn | 1.56 Bn | 158.43 Mn | - |
| 9 | DXC Technology | 1.80 Bn | -204.47 Mn | 611.00 Mn | 49.00 Mn |
| 10 | Innodata | 1.78 Bn | 1.53 Bn | 42.46 Mn | 747,000.00 |
Historic Data
Download Data
Historic 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 |