Innodata (INOD) Non-Current Deferred Tax Liability (2010 - 2026)
Innodata (INOD) posted quarterly Non-Current Deferred Tax Liability of $46000.0 for Q1 2026, up 31.43% year-over-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.
- 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 for Q1 2026 stood at $46000.0, down from $146000.0 in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $146000.0 in Q4 2025, with the low 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.
- The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability plunged 84.5% in 2022, then surged 405.88% in 2024.
- Innodata's Non-Current Deferred Tax Liability stood at $65000.0 in 2022, then slumped by 66.15% to $22000.0 in 2023, then jumped by 45.45% to $32000.0 in 2024, then jumped by 356.25% to $146000.0 in 2025, then tumbled by 68.49% to $46000.0 in 2026.
- Business Quant data shows INOD's Non-Current Deferred Tax Liability at $46000.0 in Q1 2026, $146000.0 in Q4 2025, and $40000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn |
| 10 | Innodata | 2.15 Bn | 1.90 Bn | 42.46 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 47,000.00 |
| Jun 30, 2026 | 47,000.00 |
| 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 |