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Innodata INOD Accrued Expenses
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Where this comes from
Reported directly by Innodata in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Innodata’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-092021
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Accounts payable | $53,039 | $9,615 |
| Advances from customers | 66,962 | 1,812 |
| Accrued expenses and other liabilities | 36,346 | 7,800 |
| Accrued salaries, wages and related benefits | 15,568 | 16,480 |
| Deferred revenues | 6,246 | 7,493 |
| Income and other taxes | 3,900 | 4,471 |
| Long-term obligations - current portion | 2,255 | 1,659 |
| Operating lease liability - current portion | 1,287 | 1,202 |
Item 1. Financial Statements
FAQ
- What is Innodata's accrued expenses?
- Innodata (INOD) reported accrued expenses of $15.57M in Q2 2026.
- How has Innodata's accrued expenses changed year-over-year?
- Innodata's accrued expenses increased by 25.8% year-over-year, from $12.38M to $15.57M.
- What is the long-term trend for Innodata's accrued expenses?
- Over 5 years (2020 to 2025), Innodata's accrued expenses has grown at a 23.6% compound annual growth rate (CAGR), from $5.72M to $16.48M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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