INNODATA INC Unrecognized Tax Benefits
INNODATA INC (INOD) had Unrecognized Tax Benefits of $878.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-08-06
- 2026-06-30: Unrecognized Tax Benefits $878.00K.
- 2026-03-31: Unrecognized Tax Benefits $1.35M.
- 2025-12-31: Unrecognized Tax Benefits $1.16M.
- 2025-09-30: Unrecognized Tax Benefits $1.05M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-06-30 | $878.00K 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $1.35M 10-Q · filed 2026-05-07 | |
| 2025-12-31 | $1.16M 10-Q · filed 2026-08-06 | |
| 2025-09-30 | $1.05M 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $992.00K 10-Q · filed 2025-07-31 | |
| 2025-03-31 | $876.00K 10-Q · filed 2025-05-09 | |
| 2024-12-31 | $999.00K 10-K · filed 2026-02-26 | |
| 2024-09-30 | $1.52M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $2.01M 10-Q · filed 2024-08-09 | |
| 2024-03-31 | $2.02M 10-Q · filed 2024-05-08 | |
| 2023-12-31 | $1.94M 10-K · filed 2026-02-26 | |
| 2023-09-30 | $1.78M 10-Q · filed 2023-11-03 | |
| 2023-06-30 | $1.75M 10-Q · filed 2023-08-11 | |
| 2023-03-31 | $1.75M 10-Q · filed 2023-05-12 | |
| 2022-12-31 | $1.68M 10-K · filed 2025-02-24 | |
| 2022-09-30 | $1.68M 10-Q · filed 2022-11-10 | |
| 2022-06-30 | $1.73M 10-Q · filed 2022-08-12 | |
| 2022-03-31 | $1.75M 10-Q · filed 2022-05-13 | |
| 2021-12-31 | $1.75M 10-K · filed 2024-03-04 | |
| 2021-09-30 | $1.72M 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $1.61M 10-Q · filed 2021-08-05 | |
| 2021-03-31 | $1.84M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $3.23M 10-K · filed 2023-02-24 | |
| 2020-09-30 | $3.05M 10-Q · filed 2020-11-12 | |
| 2020-06-30 | $3.02M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $2.93M 10-Q · filed 2020-05-14 | |
| 2019-12-31 | $2.96M 10-K · filed 2022-03-24 | |
| 2019-09-30 | $2.75M 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $2.73M 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $2.61M 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $2.42M 10-K · filed 2021-03-15 | |
| 2018-09-30 | $834.00K 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $870.00K 10-Q · filed 2018-08-13 | |
| 2018-03-31 | $906.00K 10-Q · filed 2018-05-15 | |
| 2017-12-31 | $2.18M 10-K · filed 2020-03-16 | $911.00K 10-K · filed 2018-03-22 |
| 2017-09-30 | $1.28M 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $1.27M 10-Q · filed 2017-08-08 | |
| 2017-03-31 | $1.24M 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $2.06M 10-K · filed 2019-03-26 | $1.18M 10-K · filed 2017-03-15 |
| 2016-09-30 | $1.19M 10-Q · filed 2016-11-08 | |
| 2016-06-30 | $1.16M 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $1.26M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $1.21M 10-K · filed 2018-03-22 | |
| 2015-09-30 | $1.21M 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $1.26M 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $1.80M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $1.76M 10-K · filed 2017-03-15 | |
| 2014-09-30 | $1.77M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $1.78M 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $2.18M 10-Q · filed 2014-05-05 | |
| 2013-12-31 | $2.25M 10-K · filed 2016-03-14 | $2.45M 10-K · filed 2014-03-14 |
| 2013-09-30 | $2.09M 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $2.18M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $2.38M 10-Q · filed 2013-05-06 | |
| 2012-12-31 | $2.44M 10-K · filed 2015-03-13 | $2.35M 10-K · filed 2013-03-15 |
| 2012-09-30 | $2.32M 10-Q · filed 2012-11-07 | |
| 2012-06-30 | $2.30M 10-Q · filed 2012-08-07 | |
| 2011-12-31 | $2.28M 10-K · filed 2014-03-14 | |
| 2010-12-31 | $1.83M 10-K · filed 2013-03-15 |
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