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Innodata INOD Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies
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Where this comes from
Reported directly by Innodata in its filing.
Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.
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 | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 |
|---|---|---|
| Consolidated net income | $14,412 | $7,219 |
| Pension liability adjustment, net of taxes | 3 | (35) |
| Foreign currency translation adjustment | (264) | 582 |
| Change in fair value of derivatives, net of taxes | 77 | 248 |
| Other comprehensive income (loss) | (184) | 795 |
| Total comprehensive income | 14,228 | 8,014 |
| Comprehensive income attributed to non-controlling interest | - | - |
| Comprehensive income attributable to Innodata Inc. and Subsidiaries | $14,228 | $8,014 |
Item 1. Financial Statements
FAQ
- What is Innodata's comprehensive income (loss), net of tax, attributable to parent?
- Innodata (INOD) reported comprehensive income (loss), net of tax, attributable to parent of $14.23M in Q2 2026.
- How has Innodata's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
- Innodata's comprehensive income (loss), net of tax, attributable to parent increased by 77.5% year-over-year, from $8.01M to $14.23M.
- What is the long-term trend for Innodata's comprehensive income (loss), net of tax, attributable to parent?
- Over 3 years (2021 to 2025), Innodata's comprehensive income (loss), net of tax, attributable to parent has grown at a 123.2% compound annual growth rate (CAGR), from -$2.93M to $32.54M.
- What does comprehensive income (loss), net of tax, attributable to parent mean?
- Represents the total change in equity during a period resulting from transactions and other events from non-owner sources, including both net income and other comprehensive income. This metric offers the most holistic view of the company's financial health and total value creation. It is used by investors to assess the overall economic performance of the enterprise.
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