INNODATA INC Current State and Local Tax Expense (Benefit)
INNODATA INC (INOD) reported Current State and Local Tax Expense (Benefit) of -$24.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- INNODATA INC current state and local tax expense (benefit) for fiscal 2025 was -$24.00K, a 103.13% decline from fiscal 2024.
- INNODATA INC current state and local tax expense (benefit) for fiscal 2024 was $768.00K, a 25500.00% increase from fiscal 2023.
- INNODATA INC current state and local tax expense (benefit) for fiscal 2023 was $3.00K, a 90.00% decline from fiscal 2022.
- INNODATA INC current state and local tax expense (benefit) for fiscal 2022 was $30.00K, a 42.86% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$24.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $768.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $3.00K 10-K · filed 2025-02-24 |
| 2022-12-31 | $30.00K 10-K · filed 2024-03-04 |
| 2021-12-31 | $21.00K 10-K · filed 2023-02-24 |
| 2020-12-31 | -$61.00K 10-K · filed 2022-03-24 |
| 2018-12-31 | $45.00K 10-K · filed 2020-03-16 |
| 2017-12-31 | $5.00K 10-K · filed 2019-03-26 |
| 2016-12-31 | $1.00K 10-K · filed 2018-03-22 |
| 2015-12-31 | $1.00K 10-K · filed 2017-03-15 |
| 2014-12-31 | $22.00K 10-K · filed 2017-03-15 |
| 2013-12-31 | $13.00K 10-K · filed 2016-03-14 |
| 2012-12-31 | $11.00K 10-K · filed 2015-03-13 |
| 2011-12-31 | $12.00K 10-K · filed 2014-03-14 |
| 2010-12-31 | $7.00K 10-K · filed 2013-03-15 |
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