Innodata (INOD) Long-Term Deferred Tax (2010 - 2026)
Innodata (INOD) posted Long-Term Deferred Tax of $4.5 million for Q2 2026, down 14.59% on a QoQ basis from $5.3 million in Q1 2026, and down 25.2% year-over-year from $6.0 million in Q2 2025.
Analysis
Innodata (INOD) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Innodata has reported Long-Term Deferred Tax for 17 years, with the latest figure at $4.5 million in Q2 2026.
- On a quarterly basis, Long-Term Deferred Tax fell 25.2% year-over-year to $4.5 million in Q2 2026; TTM through Jun 2026 was $4.5 million, a 25.2% decrease from a year earlier, with the FY2025 full-year figure at $3.4 million, down 54.23% from the prior year.
- Long-Term Deferred Tax was $4.5 million for Q2 2026 at Innodata, down from $5.3 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $7.9 million in Q3 2024, with the low at $1.5 million in Q4 2022.
- Average Long-Term Deferred Tax over 5 years is $3.5 million, with a median of $1.9 million recorded in 2022.
- The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax jumped 408.38% in 2024, then plunged 54.23% in 2025.
- Over 5 years, Long-Term Deferred Tax stood at $1.5 million in 2022, then gained by 18.03% to $1.7 million in 2023, then soared by 330.33% to $7.5 million in 2024, then slumped by 54.23% to $3.4 million in 2025, then surged by 31.67% to $4.5 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $4.5 million (Q2 2026), $5.3 million (Q1 2026), and $3.4 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Infosys | 44.97 Bn | 44.97 Bn | 1.60 Bn |
| 2 | Cognizant Technology Solutions | 27.17 Bn | 26.12 Bn | 1.83 Bn |
| 3 | Cgi | 15.39 Bn | 14.81 Bn | - |
| 4 | EPAM Systems | 5.98 Bn | 5.19 Bn | 429.57 Mn |
| 5 | Science Applications International | 5.46 Bn | 5.34 Bn | 239.00 Mn |
| 6 | ExlService Holdings | 5.28 Bn | 5.00 Bn | 225.96 Mn |
| 7 | Kyndryl Holdings | 2.79 Bn | 680.69 Mn | 776.00 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 |
| 10 | Innodata | 1.78 Bn | 1.53 Bn | 42.46 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 4.52 Mn |
| Mar 31, 2026 | 5.29 Mn |
| Dec 31, 2025 | 3.43 Mn |
| Sep 30, 2025 | 4.19 Mn |
| Jun 30, 2025 | 6.04 Mn |
| Mar 31, 2025 | 7.28 Mn |
| Dec 31, 2024 | 7.49 Mn |
| Sep 30, 2024 | 7.89 Mn |
| Jun 30, 2024 | 1.74 Mn |
| Mar 31, 2024 | 1.85 Mn |
| Dec 31, 2023 | 1.74 Mn |
| Sep 30, 2023 | 1.55 Mn |
| Jun 30, 2023 | 1.59 Mn |
| Mar 31, 2023 | 1.58 Mn |
| Dec 31, 2022 | 1.48 Mn |
| Sep 30, 2022 | 1.53 Mn |
| Jun 30, 2022 | 1.67 Mn |
| Mar 31, 2022 | 1.87 Mn |
| Dec 31, 2021 | 1.95 Mn |
| Sep 30, 2021 | 2.00 Mn |