What is Innodata's change in income taxes?

Innodata (INOD) reported change in income taxes of $1.88M in Q1 2026.

How has Innodata's change in income taxes changed year-over-year?

Innodata's change in income taxes increased by 316.5% year-over-year, from -$869K to $1.88M.

What is the long-term trend for Innodata's change in income taxes?

Over 2 years (2021 to 2024), Innodata's change in income taxes has grown at a 8.3% compound annual growth rate (CAGR), from -$1.73M to $2.03M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Innodata INOD Change in Income Taxes

Change in Income Taxes at other companies

GenpactG

$446K-90.4%

AccentureACN

-$146.03M—

EPAM SystemsEPAM

-$26.46M-23.2%

Kyndryl HoldingsKD

$48M+700%

Monolithic Power SystemsMPWR

$25.97M+21.0%

Quest DiagnosticsDGX

$13M-13.3%

Other financials

Income statement

See full

Revenue$90.1M+54.4%

Net income$14.9M+91.3%

EPS (diluted)$0.42+90.9%

Balance sheet

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Cash & equivalents$117.4M+108%

Total debt$4.1M-7.8%

Total equity$128.3M+69.9%

Total assets$210.4M+68.0%

Cash flow

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Operating cash flow$37.3M+245%

CapEx$2.4M+3.0%

Free cash flow$34.8M+313%

Valuation

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Market cap$2.84B+12.1%

Enterprise value$2.73B+6.9%

P/E72.3×+0.8×

P/S10×-2.5×

Profitability

See full

Operating margin-8.4%—

Net margin13.9%-3.7pp

FCF margin21.9%—

Returns & leverage

See full

Return on equity38.6%-30.2pp

Debt / equity0×0.0×

Current ratio2.5×+0.1×

Where this comes from

Reported directly by Innodata in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedTaxesPayable.

The official record: Innodata’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Innodata's change in income taxes?: Innodata (INOD) reported change in income taxes of $1.88M in Q1 2026.
How has Innodata's change in income taxes changed year-over-year?: Innodata's change in income taxes increased by 316.5% year-over-year, from -$869K to $1.88M.
What is the long-term trend for Innodata's change in income taxes?: Over 2 years (2021 to 2024), Innodata's change in income taxes has grown at a 8.3% compound annual growth rate (CAGR), from -$1.73M to $2.03M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.