What is Innodata's income and other taxes?

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

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

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

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

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

Innodata INOD Income and other taxes

Income and other taxes at other companies

EPAM SystemsEPAM

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Other financials

Income statement

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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

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Operating margin-8.4%—

Net margin13.9%-3.7pp

FCF margin21.9%—

Returns & leverage

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