Innodata (INOD) Long-Term Deferred Tax (2010 - 2026)
Innodata (INOD) posted quarterly Long-Term Deferred Tax of $5.3 million for Q1 2026, down 27.41% year-over-year from $7.3 million in Q1 2025, and up 54.16% quarter-over-quarter from $3.4 million in Q4 2025.
Innodata (INOD) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Innodata's Long-Term Deferred Tax history runs 17 years deep, the most recent figure standing at $5.3 million for Q1 2026.
- In Q1 2026, Long-Term Deferred Tax fell 27.41% year-over-year to $5.3 million; the TTM figure through Mar 2026 stood at $5.3 million (down 27.41% YoY), while the FY2025 annual figure was $3.4 million, down 54.23% from the prior year.
- Long-Term Deferred Tax for Q1 2026 stood at $5.3 million, up from $3.4 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.
- The 5-year median for Long-Term Deferred Tax is $1.8 million (2024), against an average of $3.4 million.
- The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax surged 408.38% in 2024, then plunged 54.23% in 2025.
- Innodata's Long-Term Deferred Tax stood at $1.5 million in 2022, then increased by 18.03% to $1.7 million in 2023, then jumped by 330.33% to $7.5 million in 2024, then slumped by 54.23% to $3.4 million in 2025, then surged by 54.16% to $5.3 million in 2026.
- Business Quant data shows INOD's Long-Term Deferred Tax at $5.3 million in Q1 2026, $3.4 million in Q4 2025, and $4.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn |
| 10 | Innodata | 2.15 Bn | 1.90 Bn | 42.46 Mn |
Historic Data
Download 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 |