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Innodata INOD Income Taxes Payable

Income Taxes Payable at other companies

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GenpactG
$51.79M-7.8%
Accenture logo
AccentureACN
$331.21M-49.3%
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EPAM SystemsEPAM
$19.09M+3.4%
Domo, Inc. logo
Domo, Inc.DOMO
$1.02M-24.3%
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NetSol TechnologiesNTWK
$1.05M+497%

Other financials

Income statement

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Revenue$92.1M+57.8%
Net income$14.4M+99.6%
EPS (diluted)$0.41+105%

Balance sheet

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Cash & equivalents$240.3M+302%
Total debt$3.8M-9.3%
Total equity$159.6M+84.0%
Total assets$356.7M+169%

Cash flow

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Operating cash flow$127.2M+2,927%
CapEx$2.9M+69.1%
Free cash flow$124.3M+4,886%

Valuation

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Market cap$2.04B+59.5%
Enterprise value$1.8B+47.4%
P/E43.8×+13.9×
P/S6.4×+0.8×

Profitability

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Operating margin-8.4%
Net margin14.7%-4.1pp
FCF margin58%+42.3pp

Returns & leverage

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Return on equity37.7%-36.1pp
Debt / equity0.0×
Current ratio1.7×-1.1×

Where this comes from

Reported directly by Innodata in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The source filing: Innodata’s 10-Q, filed August 6, 2026. Open the filing →

Filed
Aug 6, 2026, 4:15 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001104659-26-092021

FAQ

What is Innodata's income taxes payable?
Innodata (INOD) reported income taxes payable of $3.9M in Q2 2026.
How has Innodata's income taxes payable changed year-over-year?
Innodata's income taxes payable decreased by 7.6% year-over-year, from $4.22M to $3.9M.
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.

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