Innodata (INOD) Non-Current Deferred Tax Liability (2010 - 2026)

Innodata's (INOD) quarterly Non-Current Deferred Tax Liability came in at $46000.0 in Q1 2026, up 31.43% year-on-year from $35000.0 in Q1 2025, and down 68.49% quarter-over-quarter from $146000.0 in Q4 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.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 31.43% year-over-year to $46000.0 in Q1 2026; TTM through Mar 2026 was $46000.0, a 31.43% increase from a year earlier, with the FY2025 full-year figure at $146000.0, up 356.25% from the prior year.
  • Non-Current Deferred Tax Liability retreated to $46000.0 in Q1 2026 per INOD's latest filing, from $146000.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $146000.0 in Q4 2025 and bottomed at $17000.0 in Q1 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $35000.0 (2025), against an average of $47647.1.
  • Across the five-year window, Non-Current Deferred Tax Liability sank 84.5% in 2022 and surged 405.88% in 2024, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $65000.0 in 2022, then sank 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 slumped by 68.49% to $46000.0 in 2026.
  • Per Business Quant, the three latest INOD Non-Current Deferred Tax Liability figures stand at $46000.0 (Q1 2026), $146000.0 (Q4 2025), and $40000.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 International Business Machines 193.88 Bn 178.95 Bn 9.91 Bn
2 Accenture 84.94 Bn 75.26 Bn 6.13 Bn
3 GDS Holdings 50.55 Bn 48.40 Bn 164.04 Mn
4 Infosys 44.05 Bn 44.79 Bn 1.60 Bn
5 Cgi 41.25 Bn 40.60 Bn -
6 Fidelity National Information Services 20.63 Bn 19.87 Bn 1.11 Bn
7 Cognizant Technology Solutions 20.39 Bn 18.87 Bn 1.78 Bn
8 Wipro 18.65 Bn 17.52 Bn 738.00 Mn
9 Broadridge Financial Solutions 16.79 Bn 16.48 Bn 626.90 Mn
10 Innodata 2.15 Bn 2.03 Bn 39.79 Mn

Historic Data

Download Data
DateValue
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