Innodata (INOD) Tax Provisions (2010 - 2024)
Innodata's (INOD) quarterly Tax Provisions came in at -$5.9 million in Q3 2024, down 1689.3% year-on-year from $374000.0 in Q4 2023, and down 2185.61% quarter-over-quarter from $285000.0 in Q2 2024.
Innodata (INOD) Tax Provisions (2010 - 2024) Analysis & Trends
Innodata's Tax Provisions history runs 15 years deep, the most recent figure standing at -$5.9 million for Q3 2024.
- On a quarterly basis, Tax Provisions fell 1689.3% year-over-year to -$5.9 million in Q3 2024; TTM through Sep 2024 was -$4.7 million, a 694.82% decrease from a year earlier, with the FY2023 full-year figure at $1.3 million, changed 0.08% from the prior year.
- Tax Provisions retreated to -$5.9 million in Q3 2024 per INOD's latest filing, from $285000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $550000.0 in Q2 2022 and bottomed at -$5.9 million in Q3 2024.
- The 5-year median for Tax Provisions is $268000.0 (2022), against an average of -$77421.1.
- Across the five-year window, Tax Provisions jumped 4266.67% in 2023 and plunged 1689.3% in 2024, its largest moves.
- Year by year, Tax Provisions stood at -$103000.0 in 2020, then jumped by 229.13% to $133000.0 in 2021, then tumbled by 90.98% to $12000.0 in 2022, then soared by 4266.67% to $524000.0 in 2023, then tumbled by 1234.35% to -$5.9 million in 2024.
- Per Business Quant, the three latest INOD Tax Provisions figures stand at -$5.9 million (Q3 2024), $285000.0 (Q2 2024), and $424000.0 (Q1 2024).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 193.88 Bn | 178.95 Bn | 9.91 Bn | 313.00 Mn |
| 2 | Accenture | 84.94 Bn | 75.26 Bn | 6.13 Bn | 761.94 Mn |
| 3 | GDS Holdings | 50.55 Bn | 48.40 Bn | 164.04 Mn | -15.76 Mn |
| 4 | Infosys | 44.05 Bn | 44.79 Bn | 1.60 Bn | 343.00 Mn |
| 5 | Cgi | 41.25 Bn | 40.60 Bn | - | 126.12 Mn |
| 6 | Fidelity National Information Services | 20.63 Bn | 19.87 Bn | 1.11 Bn | 106.00 Mn |
| 7 | Cognizant Technology Solutions | 20.39 Bn | 18.87 Bn | 1.78 Bn | 208.00 Mn |
| 8 | Wipro | 18.65 Bn | 17.52 Bn | 738.00 Mn | -103.00 Mn |
| 9 | Broadridge Financial Solutions | 16.79 Bn | 16.48 Bn | 626.90 Mn | 64.30 Mn |
| 10 | Innodata | 2.15 Bn | 2.03 Bn | 39.79 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2024 | -5.94 Mn |
| Jun 30, 2024 | 285,000.00 |
| Mar 31, 2024 | 424,000.00 |
| Dec 31, 2023 | 524,000.00 |
| Sep 30, 2023 | 374,000.00 |
| Jun 30, 2023 | 188,000.00 |
| Mar 31, 2023 | 218,000.00 |
| Dec 31, 2022 | 12,000.00 |
| Sep 30, 2022 | 268,000.00 |
| Jun 30, 2022 | 550,000.00 |
| Mar 31, 2022 | 475,000.00 |
| Dec 31, 2021 | 133,000.00 |
| Sep 30, 2021 | 328,000.00 |
| Jun 30, 2021 | 366,000.00 |
| Mar 31, 2021 | -73,000.00 |
| Dec 31, 2020 | -103,000.00 |
| Sep 30, 2020 | -70,000.00 |
| Jun 30, 2020 | 169,000.00 |
| Mar 31, 2020 | 405,000.00 |
| Dec 31, 2019 | 598,000.00 |