INNODATA INC Unrecognized Tax Benefits, Interest on Income Taxes Expense
INNODATA INC (INOD) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $31.00 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-08-06
- INNODATA INC unrecognized tax benefits, interest on income taxes expense for the quarter ending 2026-06-30 was $17.00K, a 5.56% decline year-over-year.
- INNODATA INC unrecognized tax benefits, interest on income taxes expense for the quarter ending 2026-03-31 was $14.00K, a 40.00% increase year-over-year.
- INNODATA INC unrecognized tax benefits, interest on income taxes expense for the quarter ending 2025-12-31 was $15.00K, a 650.00% increase year-over-year.
- INNODATA INC unrecognized tax benefits, interest on income taxes expense for the quarter ending 2025-09-30 was $16.00K, a 15.79% decline year-over-year.
- INNODATA INC unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $59.00K, a 26.25% decline from fiscal 2024.
- INNODATA INC unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $80.00K, a 17.53% decline from fiscal 2023.
- INNODATA INC unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $97.00K, a 44.78% increase from fiscal 2022.
- INNODATA INC unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $67.00K, a 39.64% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $17.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $31.00K 10-Q · filed 2026-08-06 | $46.00K derived: sum of 3 quarters · filed 2026-08-06 | $62.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | $14.00K 10-Q · filed 2026-05-07 | $29.00K derived: sum of 2 quarters · filed 2026-05-07 | $45.00K derived: sum of 3 quarters · filed 2026-05-07 | $63.00K derived: sum of 4 quarters · filed 2026-05-07 | |
| 2025-12-31 | $15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $31.00K derived: sum of 2 quarters · filed 2026-02-26 | $49.00K derived: sum of 3 quarters · filed 2026-02-26 | $59.00K 10-K · filed 2026-02-26 | |
| 2025-09-30 | $16.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $34.00K derived: sum of 2 quarters · filed 2025-11-06 | $44.00K 10-Q · filed 2025-11-06 | $46.00K derived: sum of 4 quarters · filed 2026-02-26 | |
| 2025-06-30 | $18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $28.00K 10-Q · filed 2025-07-31 | $30.00K derived: sum of 3 quarters · filed 2026-02-26 | $49.00K derived: sum of 4 quarters · filed 2026-02-26 | |
| 2025-03-31 | $10.00K 10-Q · filed 2025-05-09 | $12.00K derived: sum of 2 quarters · filed 2026-02-26 | $31.00K derived: sum of 3 quarters · filed 2026-02-26 | $63.00K derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $21.00K derived: sum of 2 quarters · filed 2026-02-26 | $53.00K derived: sum of 3 quarters · filed 2026-02-26 | $80.00K 10-K · filed 2026-02-26 | |
| 2024-09-30 | $19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $51.00K derived: sum of 2 quarters · filed 2024-11-07 | $78.00K 10-Q · filed 2024-11-07 | $103.00K derived: sum of 4 quarters · filed 2025-02-24 | |
| 2024-06-30 | $32.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $59.00K 10-Q · filed 2024-08-09 | $84.00K derived: sum of 3 quarters · filed 2025-02-24 | $110.00K derived: sum of 4 quarters · filed 2025-02-24 | |
| 2024-03-31 | $27.00K 10-Q · filed 2024-05-08 | $52.00K derived: sum of 2 quarters · filed 2025-02-24 | $78.00K derived: sum of 3 quarters · filed 2025-02-24 | $103.00K derived: sum of 4 quarters · filed 2025-02-24 | |
| 2023-12-31 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $51.00K derived: sum of 2 quarters · filed 2025-02-24 | $76.00K derived: sum of 3 quarters · filed 2025-02-24 | $97.00K 10-K · filed 2025-02-24 | |
| 2023-09-30 | $26.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $51.00K derived: sum of 2 quarters · filed 2023-11-03 | $72.00K 10-Q · filed 2023-11-03 | $93.00K derived: sum of 4 quarters · filed 2024-03-04 | |
| 2023-06-30 | $25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $46.00K 10-Q · filed 2023-08-11 | $67.00K derived: sum of 3 quarters · filed 2024-03-04 | $61.00K derived: sum of 4 quarters · filed 2024-03-04 | |
| 2023-03-31 | $21.00K 10-Q · filed 2023-05-12 | $42.00K derived: sum of 2 quarters · filed 2024-03-04 | $36.00K derived: sum of 3 quarters · filed 2024-03-04 | $62.00K derived: sum of 4 quarters · filed 2024-03-04 | |
| 2022-12-31 | $21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-04 | $15.00K derived: sum of 2 quarters · filed 2024-03-04 | $41.00K derived: sum of 3 quarters · filed 2024-03-04 | $67.00K 10-K · filed 2024-03-04 | |
| 2022-09-30 | -$6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $20.00K derived: sum of 2 quarters · filed 2022-11-10 | $46.00K 10-Q · filed 2022-11-10 | $73.00K derived: sum of 4 quarters · filed 2023-02-24 | |
| 2022-06-30 | $26.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $52.00K 10-Q · filed 2022-08-12 | $79.00K derived: sum of 3 quarters · filed 2023-02-24 | $106.00K derived: sum of 4 quarters · filed 2023-02-24 | |
| 2022-03-31 | $26.00K 10-Q · filed 2022-05-13 | $53.00K derived: sum of 2 quarters · filed 2023-02-24 | $80.00K derived: sum of 3 quarters · filed 2023-02-24 | $107.00K derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-12-31 | $27.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $54.00K derived: sum of 2 quarters · filed 2023-02-24 | $81.00K derived: sum of 3 quarters · filed 2023-02-24 | $111.00K 10-K · filed 2023-02-24 | |
| 2021-09-30 | $27.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $54.00K derived: sum of 2 quarters · filed 2021-11-04 | $84.00K 10-Q · filed 2021-11-04 | $158.00K derived: sum of 4 quarters · filed 2022-03-24 | |
| 2021-06-30 | $27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $57.00K 10-Q · filed 2021-08-05 | $131.00K derived: sum of 3 quarters · filed 2022-03-24 | $160.00K derived: sum of 4 quarters · filed 2022-03-24 | |
| 2021-03-31 | $30.00K 10-Q · filed 2021-05-06 | $104.00K derived: sum of 2 quarters · filed 2022-03-24 | $133.00K derived: sum of 3 quarters · filed 2022-03-24 | $184.00K derived: sum of 4 quarters · filed 2022-03-24 | |
| 2020-12-31 | $74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | $103.00K derived: sum of 2 quarters · filed 2022-03-24 | $154.00K derived: sum of 3 quarters · filed 2022-03-24 | $199.00K 10-K · filed 2022-03-24 | |
| 2020-09-30 | $29.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | $80.00K derived: sum of 2 quarters · filed 2020-11-12 | $125.00K 10-Q · filed 2020-11-12 | $224.00K derived: sum of 4 quarters · filed 2021-03-15 | |
| 2020-06-30 | $51.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $96.00K 10-Q · filed 2020-08-06 | $195.00K derived: sum of 3 quarters · filed 2021-03-15 | $242.00K derived: sum of 4 quarters · filed 2021-03-15 | |
| 2020-03-31 | $45.00K 10-Q · filed 2020-05-14 | $144.00K derived: sum of 2 quarters · filed 2021-03-15 | $191.00K derived: sum of 3 quarters · filed 2021-03-15 | $233.00K derived: sum of 4 quarters · filed 2021-03-15 | |
| 2019-12-31 | $99.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | $146.00K derived: sum of 2 quarters · filed 2021-03-15 | $188.00K derived: sum of 3 quarters · filed 2021-03-15 | $234.00K 10-K · filed 2021-03-15 | |
| 2019-09-30 | $47.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $89.00K derived: sum of 2 quarters · filed 2019-11-07 | $135.00K 10-Q · filed 2019-11-07 | $198.00K derived: sum of 4 quarters · filed 2020-03-16 | |
| 2019-06-30 | $42.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $88.00K 10-Q · filed 2019-08-08 | $151.00K derived: sum of 3 quarters · filed 2020-03-16 | $142.00K derived: sum of 4 quarters · filed 2020-03-16 | |
| 2019-03-31 | $46.00K 10-Q · filed 2019-05-10 | $109.00K derived: sum of 2 quarters · filed 2020-03-16 | $100.00K derived: sum of 3 quarters · filed 2020-03-16 | $100.00K derived: sum of 4 quarters · filed 2020-03-16 | |
| 2018-12-31 | $63.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $54.00K derived: sum of 2 quarters · filed 2020-03-16 | $54.00K derived: sum of 3 quarters · filed 2020-03-16 | $63.00K 10-K · filed 2020-03-16 | |
| 2018-09-30 | -$9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$9.00K derived: sum of 2 quarters · filed 2018-11-08 | $0.00 10-Q · filed 2018-11-08 | $279.00K derived: sum of 4 quarters · filed 2019-03-26 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-13 | $9.00K 10-Q · filed 2018-08-13 | $288.00K derived: sum of 3 quarters · filed 2019-03-26 | $301.00K derived: sum of 4 quarters · filed 2019-03-26 | |
| 2018-03-31 | $9.00K 10-Q · filed 2018-05-15 | $288.00K derived: sum of 2 quarters · filed 2019-03-26 | $301.00K derived: sum of 3 quarters · filed 2019-03-26 | $310.00K derived: sum of 4 quarters · filed 2019-03-26 | |
| 2017-12-31 | $279.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-26 | $292.00K derived: sum of 2 quarters · filed 2019-03-26 | $301.00K derived: sum of 3 quarters · filed 2019-03-26 | $313.00K 10-K · filed 2019-03-26 | $44.00K 10-K · filed 2018-03-22 |
| 2017-09-30 | $13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $22.00K derived: sum of 2 quarters · filed 2017-11-09 | $34.00K 10-Q · filed 2017-11-09 | $38.00K derived: sum of 4 quarters · filed 2018-03-22 | |
| 2017-06-30 | $9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $21.00K 10-Q · filed 2017-08-08 | $25.00K derived: sum of 3 quarters · filed 2018-03-22 | $40.00K derived: sum of 4 quarters · filed 2018-03-22 | |
| 2017-03-31 | $12.00K 10-Q · filed 2017-05-10 | $16.00K derived: sum of 2 quarters · filed 2018-03-22 | $31.00K derived: sum of 3 quarters · filed 2018-03-22 | $49.00K derived: sum of 4 quarters · filed 2018-03-22 | |
| 2016-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-22 | $19.00K derived: sum of 2 quarters · filed 2018-03-22 | $37.00K derived: sum of 3 quarters · filed 2018-03-22 | $51.00K 10-K · filed 2018-03-22 | |
| 2016-09-30 | $15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $33.00K derived: sum of 2 quarters · filed 2016-11-08 | $47.00K 10-Q · filed 2016-11-08 | ||
| 2016-06-30 | $18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $32.00K 10-Q · filed 2016-08-09 | |||
| 2016-03-31 | $14.00K 10-Q · filed 2016-05-10 | ||||
| 2015-12-31 | $0.00 10-K · filed 2017-03-15 | ||||
| 2014-12-31 | $53.00K 10-K · filed 2016-03-14 | ||||
| 2013-12-31 | $30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $30.00K derived: sum of 2 quarters · filed 2015-03-13 | $30.00K derived: sum of 3 quarters · filed 2015-03-13 | $57.00K 10-K · filed 2015-03-13 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $0.00 derived: sum of 2 quarters · filed 2013-11-12 | $27.00K 10-Q · filed 2013-11-12 | ||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $27.00K 10-Q · filed 2013-08-08 | |||
| 2013-03-31 | $27.00K 10-Q · filed 2013-05-06 | ||||
| 2012-12-31 | $132.00K 10-K · filed 2014-03-14 | ||||
| 2011-12-31 | $134.00K 10-K · filed 2013-03-15 |
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