INNODATA INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.03M -$494K -32.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-04
2022 $1.52M +$680K +80.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-04
2021 $842K +$441K +110% Jan 1, 2021 Dec 31, 2021 10-K 2023-02-24
2020 $401K -$690K -63.2% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-24
2019 $1.09M -$717K -39.7% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-15
2018 $1.81M +$1.52M +534% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-16
2017 $285K -$841K -74.7% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-26
2016 $1.13M -$77K -6.4% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-22
2015 $1.2M +$797K +196% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-15
2014 $406K -$5.05M -92.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-15
2013 $5.45M +$4.3M +374% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 $1.15M -$211K -15.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 $1.36M +$1.83M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 -$468K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.