INNODATA INC Current Federal Tax Expense (Benefit)
INNODATA INC (INOD) reported Current Federal Tax Expense (Benefit) of $2.93 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-26
- INNODATA INC current federal tax expense (benefit) for fiscal 2025 was $2.93M, a 2226.98% increase from fiscal 2024.
- INNODATA INC current federal tax expense (benefit) for fiscal 2024 was $126.00K, a 5.00% increase from fiscal 2023.
- INNODATA INC current federal tax expense (benefit) for fiscal 2023 was $120.00K, a 16.67% decline from fiscal 2022.
- INNODATA INC current federal tax expense (benefit) for fiscal 2022 was $144.00K, a 2780.00% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.93M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $126.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $120.00K 10-K · filed 2025-02-24 | |
| 2022-12-31 | $144.00K 10-K · filed 2024-03-04 | |
| 2021-12-31 | $5.00K 10-K · filed 2023-02-24 | |
| 2020-12-31 | $15.00K 10-K · filed 2022-03-24 | |
| 2019-12-31 | $71.00K 10-K · filed 2021-03-15 | |
| 2018-12-31 | $121.00K 10-K · filed 2020-03-16 | |
| 2017-12-31 | $0.00 10-K · filed 2019-03-26 | $176.00K 10-K · filed 2018-03-22 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-22 | |
| 2015-12-31 | $4.00K 10-K · filed 2017-03-15 | |
| 2014-12-31 | $0.00 10-K · filed 2017-03-15 | |
| 2013-12-31 | -$24.00K 10-K · filed 2016-03-14 | |
| 2012-12-31 | $0.00 10-K · filed 2015-03-13 | |
| 2011-12-31 | $48.00K 10-K · filed 2014-03-14 | |
| 2010-12-31 | $0.00 10-K · filed 2013-03-15 |
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