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
DateValue
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