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| 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 |