INNODATA INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
INNODATA INC (INOD) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $313.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-08-06
- INNODATA INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2025-12-31 was $9.00K, a 98.61% decline year-over-year.
- INNODATA INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- INNODATA INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2025-06-30 was $1.00K.
- INNODATA INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2025-03-31 was $213.00K.
- INNODATA INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $223.00K, a 82.96% decline from fiscal 2024.
- INNODATA INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.31M, a 1825.00% increase from fiscal 2023.
- INNODATA INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $68.00K, a 76.55% decline from fiscal 2022.
- INNODATA INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $290.00K, a 83.07% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $313.00K 10-Q · filed 2026-08-06 | ||||
| 2025-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $9.00K derived: sum of 2 quarters · filed 2026-02-26 | $10.00K derived: sum of 3 quarters · filed 2026-02-26 | $223.00K 10-K · filed 2026-02-26 | |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $1.00K derived: sum of 2 quarters · filed 2025-11-06 | $214.00K 10-Q · filed 2025-11-06 | $861.00K derived: sum of 4 quarters · filed 2026-02-26 | |
| 2025-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $214.00K 10-Q · filed 2025-07-31 | $861.00K derived: sum of 3 quarters · filed 2026-02-26 | $1.44M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2025-03-31 | $213.00K 10-Q · filed 2025-05-09 | $860.00K derived: sum of 2 quarters · filed 2026-02-26 | $1.44M derived: sum of 3 quarters · filed 2026-02-26 | ||
| 2024-12-31 | $647.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $1.23M derived: sum of 2 quarters · filed 2026-02-26 | $1.31M 10-K · filed 2026-02-26 | ||
| 2024-09-30 | $581.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $662.00K 10-Q · filed 2024-11-07 | |||
| 2024-06-30 | $81.00K 10-Q · filed 2024-08-09 | ||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $0.00 derived: sum of 2 quarters · filed 2025-02-24 | $68.00K 10-K · filed 2025-02-24 | ||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $68.00K 10-Q · filed 2023-11-03 | |||
| 2023-06-30 | $68.00K 10-Q · filed 2023-08-11 | ||||
| 2022-12-31 | $261.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-04 | $261.00K derived: sum of 2 quarters · filed 2024-03-04 | $290.00K 10-K · filed 2024-03-04 | ||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $29.00K 10-Q · filed 2022-11-10 | |||
| 2022-06-30 | $29.00K 10-Q · filed 2022-08-12 | ||||
| 2021-12-31 | $1.71M 10-K · filed 2023-02-24 | ||||
| 2021-03-31 | $1.48M 10-Q · filed 2021-05-06 | $1.62M derived: sum of 2 quarters · filed 2022-03-24 | |||
| 2020-12-31 | $147.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | $308.00K 10-K · filed 2022-03-24 | $161.00K 10-K · filed 2021-03-15 | ||
| 2020-09-30 | $161.00K 10-Q · filed 2020-11-12 | ||||
| 2018-12-31 | $0.00 10-K · filed 2019-03-26 | ||||
| 2017-12-31 | $661.00K 10-K · filed 2019-03-26 | $402.00K 10-K · filed 2018-03-22 | |||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-22 | $0.00 derived: sum of 2 quarters · filed 2018-03-22 | $108.00K 10-K · filed 2018-03-22 | ||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $108.00K 10-Q · filed 2016-11-08 | |||
| 2016-06-30 | $108.00K 10-Q · filed 2016-08-09 | ||||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $44.00K derived: sum of 2 quarters · filed 2017-03-15 | $588.00K derived: sum of 3 quarters · filed 2017-03-15 | $588.00K 10-K · filed 2017-03-15 | |
| 2015-09-30 | $44.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $588.00K derived: sum of 2 quarters · filed 2015-11-06 | $588.00K 10-Q · filed 2015-11-06 | $588.00K derived: sum of 4 quarters · filed 2016-03-14 | |
| 2015-06-30 | $544.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $544.00K 10-Q · filed 2015-08-07 | $544.00K derived: sum of 3 quarters · filed 2016-03-14 | $544.00K derived: sum of 4 quarters · filed 2016-03-14 | |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-08 | $0.00 derived: sum of 2 quarters · filed 2016-03-14 | $0.00 derived: sum of 3 quarters · filed 2016-03-14 | $0.00 derived: sum of 4 quarters · filed 2016-03-14 | |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $0.00 derived: sum of 2 quarters · filed 2016-03-14 | $0.00 derived: sum of 3 quarters · filed 2016-03-14 | $722.00K 10-K · filed 2016-03-14 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $0.00 derived: sum of 2 quarters · filed 2014-11-07 | $722.00K 10-Q · filed 2014-11-07 | ||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $722.00K 10-Q · filed 2014-08-08 | |||
| 2014-03-31 | $722.00K 10-Q · filed 2014-05-05 | ||||
| 2013-12-31 | $0.00 10-K · filed 2015-03-13 | ||||
| 2012-12-31 | $60.00K 10-K · filed 2014-03-14 | ||||
| 2011-12-31 | $0.00 10-K · filed 2013-03-15 |
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