What is Innodata's income taxes payable?

Innodata (INOD) reported income taxes payable of $6.32M in Q1 2026.

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

Innodata's income taxes payable increased by 30.0% year-over-year, from $4.86M to $6.32M.

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

Over 5 years (2020 to 2025), Innodata's income taxes payable has grown at a -2.2% compound annual growth rate (CAGR), from $5M to $4.47M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Innodata INOD Income Taxes Payable

Income Taxes Payable at other companies

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$42.64M+6.0%

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$331.21M-49.3%

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$15.64M-55.7%

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$172M+23.7%

SnowflakeSNOW

——

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

See full

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

See full

Operating cash flow$37.3M+245%

CapEx$2.4M+3.0%

Free cash flow$34.8M+313%

Valuation

See full

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:TaxesPayableCurrent.

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 income taxes payable?: Innodata (INOD) reported income taxes payable of $6.32M in Q1 2026.
How has Innodata's income taxes payable changed year-over-year?: Innodata's income taxes payable increased by 30.0% year-over-year, from $4.86M to $6.32M.
What is the long-term trend for Innodata's income taxes payable?: Over 5 years (2020 to 2025), Innodata's income taxes payable has grown at a -2.2% compound annual growth rate (CAGR), from $5M to $4.47M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.