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Innodata INOD Non Cash Activities Of Shares Withheld For Withholding Taxes On Net Settlement For Restricted Stock

Non Cash Activities Of Shares Withheld For Withholding Taxes On Net Settlement For Restricted Stock at other companies

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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 inod:NonCashActivitiesOfSharesWithheldForWithholdingTaxesOnNetSettlementForRestrictedStock.

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 non cash activities of shares withheld for withholding taxes on net settlement for restricted stock?
Innodata (INOD) reported non cash activities of shares withheld for withholding taxes on net settlement for restricted stock of $50K in Q1 2026.
What does non cash activities of shares withheld for withholding taxes on net settlement for restricted stock mean?
This metric quantifies the value of equity shares withheld by the company to satisfy tax withholding requirements arising from the vesting of restricted stock units. As a non-cash activity, it highlights the accounting treatment of employee equity compensation without impacting immediate cash flow. It provides transparency into the dilution and tax-related mechanics of the company's stock-based incentive programs.