INNODATA INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Innodata Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Innodata Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$5.94M, a 1689% decline year-over-year.
  • Innodata Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$4.99M, a 594% decline year-over-year.
  • Innodata Inc annual Income Tax Expense (Benefit) for 2023 was $1.03M, a 32.5% decline from 2022.
  • Innodata Inc annual Income Tax Expense (Benefit) for 2022 was $1.52M, a 80.8% increase from 2021.
  • Innodata Inc annual Income Tax Expense (Benefit) for 2021 was $842K, a 110% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$4.99M -$5.94M -$6.32M -1689% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $1.33M $285K +$97K +51.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $1.23M $424K +$206K +94.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $1.03M $248K +$19K +8.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-04
Q3 2023 $1.01M $374K +$106K +39.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $903K $188K -$362K -65.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $1.27M $218K -$257K -54.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $1.52M $229K +$8K +3.62% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-04
Q3 2022 $1.51M $268K -$60K -18.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $1.57M $550K +$184K +50.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $1.39M $475K +$548K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $842K $221K +$324K Oct 1, 2021 Dec 31, 2021 10-K 2023-02-24
Q3 2021 $518K $328K +$398K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $120K $366K +$197K +117% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 -$77K -$73K -$478K -118% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $401K -$103K -$701K -117% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-24
Q3 2020 $1.1M -$70K -$491K -117% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $1.59M $169K +$69K +69% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $1.52M $405K +$433K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $1.09M $598K +$292K +95.4% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-15
Q3 2019 $799K $421K -$48K -10.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $847K $100K -$351K -77.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $1.2M -$28K -$610K -105% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $1.81M $306K +$828K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 $980K $469K +$201K +75% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $779K $451K +$357K +380% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $422K $582K +$137K +30.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $285K -$522K -$520K -26000% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-26
Q3 2017 $805K $268K -$84K -23.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $889K $94K -$164K -63.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 $1.05M $445K -$73K -14.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $1.13M -$2K -$443K -100% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-22
Q3 2016 $1.57M $352K -$110K -23.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $1.68M $258K +$512K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $1.17M $518K -$36K -6.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $1.2M $441K +$548K Oct 1, 2015 Dec 31, 2015 10-K 2017-03-15
Q3 2015 $655K $462K +$156K +51% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $499K -$254K -$360K -340% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $859K $554K +$453K +449% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $406K -$107K +$251K +70.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-15
Q3 2014 $155K $306K -$6.99M -95.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $7.15M $106K +$1.12M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $6.03M $101K +$576K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $5.45M -$358K -$99K -38.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-14
Q3 2013 $5.55M $7.3M +$7.16M +5265% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 -$1.61M -$1.01M -$1.38M -378% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$233K -$475K -$1.38M -152% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $1.15M -$259K -$557K -187% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 $1.71M $136K -$630K -82.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $2.34M $365K +$137K +60.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $2.2M $908K +$839K +1216% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $1.36M $298K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-14
Q3 2011 $766K +$557K +267% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $228K -$188K -45.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $69K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $209K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $416K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.