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Innodata INOD Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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$23M-11.5%
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$31.44M+14,521%
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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×
Current ratio2.5×+0.1×

Where this comes from

Reported directly by Innodata in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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 paid, net?
Innodata (INOD) reported income taxes paid, net of $758K in Q1 2026.
How has Innodata's income taxes paid, net changed year-over-year?
Innodata's income taxes paid, net increased by 576.8% year-over-year, from $112K to $758K.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.