INNODATA INC Deferred Federal Income Tax Expense (Benefit)
INNODATA INC (INOD) reported Deferred Federal Income Tax Expense (Benefit) of $3.46 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- INNODATA INC deferred federal income tax expense (benefit) for fiscal 2025 was $3.46M.
- INNODATA INC deferred federal income tax expense (benefit) for fiscal 2024 was -$4.06M, a 40690.00% decline from fiscal 2023.
- INNODATA INC deferred federal income tax expense (benefit) for fiscal 2023 was $10.00K, a 0.00% change from fiscal 2022.
- INNODATA INC deferred federal income tax expense (benefit) for fiscal 2022 was $10.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.46M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$4.06M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $10.00K 10-K · filed 2025-02-24 | |
| 2022-12-31 | $10.00K 10-K · filed 2024-03-04 | |
| 2021-12-31 | -$38.00K 10-K · filed 2023-02-24 | |
| 2020-12-31 | $10.00K 10-K · filed 2022-03-24 | |
| 2019-12-31 | $10.00K 10-K · filed 2021-03-15 | |
| 2018-12-31 | -$139.00K 10-K · filed 2020-03-16 | |
| 2017-12-31 | -$217.00K 10-K · filed 2019-03-26 | -$393.00K 10-K · filed 2018-03-22 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-22 | |
| 2015-12-31 | $0.00 10-K · filed 2017-03-15 | |
| 2014-12-31 | $19.00K 10-K · filed 2017-03-15 | |
| 2013-12-31 | $4.53M 10-K · filed 2016-03-14 | |
| 2012-12-31 | -$738.00K 10-K · filed 2015-03-13 | |
| 2011-12-31 | -$352.00K 10-K · filed 2014-03-14 | |
| 2010-12-31 | -$1.18M 10-K · filed 2013-03-15 |
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