Innodata (INOD) Non-Current Deferred Tax Liability (2010 - 2026)
Innodata (INOD) recorded quarterly Non-Current Deferred Tax Liability of $46000.0 in Q1 2026, down 68.49% quarter-over-quarter from $146000.0 in Q4 2025, and up 31.43% on a YoY basis from $35000.0 in Q1 2025.
Innodata (INOD) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Innodata's Non-Current Deferred Tax Liability history runs 17 years deep, the most recent figure standing at $46000.0 for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 31.43% year-over-year to $46000.0; the TTM figure through Mar 2026 stood at $46000.0 (up 31.43% YoY), while the FY2025 annual figure was $146000.0, up 356.25% from the prior year.
- Non-Current Deferred Tax Liability was $46000.0 for Q1 2026 at Innodata, down from $146000.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $146000.0 in Q4 2025 to a low of $17000.0 in Q1 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $47647.1 across 5 years, with a median of $35000.0 in 2025.
- The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability sank 84.5% in 2022, then soared 405.88% in 2024.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $65000.0 in 2022, then tumbled by 66.15% to $22000.0 in 2023, then surged by 45.45% to $32000.0 in 2024, then surged by 356.25% to $146000.0 in 2025, then plunged by 68.49% to $46000.0 in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $46000.0 (Q1 2026), $146000.0 (Q4 2025), and $40000.0 (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 | 46,000.00 |
| Mar 31, 2026 | 46,000.00 |
| Dec 31, 2025 | 146,000.00 |
| Dec 31, 2025 | 146,000.00 |
| Sep 30, 2025 | 40,000.00 |
| Sep 30, 2025 | 40,000.00 |
| Jun 30, 2025 | 71,000.00 |
| Jun 30, 2025 | 71,000.00 |
| Mar 31, 2025 | 35,000.00 |
| Mar 31, 2025 | 35,000.00 |
| Dec 31, 2024 | 32,000.00 |
| Dec 31, 2024 | 32,000.00 |
| Sep 30, 2024 | 30,000.00 |
| Sep 30, 2024 | 30,000.00 |
| Jun 30, 2024 | 86,000.00 |
| Jun 30, 2024 | 86,000.00 |
| Mar 31, 2024 | 84,000.00 |
| Mar 31, 2024 | 84,000.00 |
| Dec 31, 2023 | 22,000.00 |
| Dec 31, 2023 | 22,000.00 |