Innodata (INOD) Long-Term Deferred Tax (2010 - 2026)
Innodata (INOD) recorded quarterly Long-Term Deferred Tax of $5.3 million in Q1 2026, up 54.16% quarter-over-quarter from $3.4 million in Q4 2025, and down 27.41% on a YoY basis from $7.3 million in Q1 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 was $5.3 million for Q1 2026 at Innodata, up from $3.4 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $7.9 million in Q3 2024 to a low of $1.5 million in Q4 2022.
- Historically, Long-Term Deferred Tax has averaged $3.4 million across 5 years, with a median of $1.8 million in 2024.
- The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax soared 408.38% in 2024, then sank 54.23% in 2025.
- A 5-year view of Long-Term Deferred Tax shows it stood at $1.5 million in 2022, then rose by 18.03% to $1.7 million in 2023, then surged by 330.33% to $7.5 million in 2024, then tumbled by 54.23% to $3.4 million in 2025, then soared by 54.16% to $5.3 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $5.3 million (Q1 2026), $3.4 million (Q4 2025), and $4.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 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 |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn |
| 10 | Innodata | 3.33 Bn | 3.21 Bn | 39.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 2.36 Mn |