What is Innodata's tax on share settlement?

Innodata (INOD) reported tax on share settlement of $50K in Q1 2026.

What does tax on share settlement mean?

Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.

Innodata INOD Tax on Share Settlement

Tax on Share Settlement at other companies

GenpactG

$18.45M-40.0%

EPAM SystemsEPAM

$3.15M+144%

Kyndryl HoldingsKD

$1M-92.3%

SnowflakeSNOW

$142.85M+7.8%

NTS

Netskope, Inc. Class A Common StockNTSK

$14.62M—

The Trade DeskTTD

$10.65M-66.1%

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:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

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 tax on share settlement?: Innodata (INOD) reported tax on share settlement of $50K in Q1 2026.
What does tax on share settlement mean?: Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.