Unrecognized Tax Benefits of INNODATA INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
INNODATA INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • INNODATA INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,162,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

INNODATA INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,162,000 +$163,000 +16% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q3 2025 $1,052,000 -$468,000 -31% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $992,000 -$1,021,000 -51% 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $876,000 -$1,145,000 -57% 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $999,000 -$943,000 -49% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q3 2024 $1,520,000 -$264,000 -15% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $2,013,000 +$261,000 +15% 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $2,021,000 +$267,000 +15% 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $1,942,000 +$262,000 +16% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q3 2023 $1,784,000 +$108,000 +6.4% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $1,752,000 +$18,000 +1% 30 Jun 2023 10-Q 11 Aug 2023 2023 Q2
Q1 2023 $1,754,000 +$3,000 +0.17% 31 Mar 2023 10-Q 12 May 2023 2023 Q1
Q4 2022 $1,680,000 -$73,000 -4.2% 31 Dec 2022 10-K 24 Feb 2025 2024 FY
Q3 2022 $1,676,000 -$43,000 -2.5% 30 Sep 2022 10-Q 10 Nov 2022 2022 Q3
Q2 2022 $1,734,000 +$123,000 +7.6% 30 Jun 2022 10-Q 12 Aug 2022 2022 Q2
Q1 2022 $1,751,000 -$91,000 -4.9% 31 Mar 2022 10-Q 13 May 2022 2022 Q1
Q4 2021 $1,753,000 -$1,478,000 -46% 31 Dec 2021 10-K 04 Mar 2024 2023 FY
Q3 2021 $1,719,000 -$1,327,000 -44% 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $1,611,000 -$1,413,000 -47% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $1,842,000 -$1,086,000 -37% 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $3,231,000 +$274,000 +9.3% 31 Dec 2020 10-K 24 Feb 2023 2022 FY
Q3 2020 $3,046,000 +$292,000 +11% 30 Sep 2020 10-Q 12 Nov 2020 2020 Q3
Q2 2020 $3,024,000 +$295,000 +11% 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $2,928,000 +$318,000 +12% 31 Mar 2020 10-Q 14 May 2020 2020 Q1
Q4 2019 $2,957,000 +$533,000 +22% 31 Dec 2019 10-K 24 Mar 2022 2021 FY
Q3 2019 $2,754,000 +$1,920,000 +230% 30 Sep 2019 10-Q 07 Nov 2019 2019 Q3
Q2 2019 $2,729,000 +$1,859,000 +214% 30 Jun 2019 10-Q 08 Aug 2019 2019 Q2
Q1 2019 $2,610,000 +$1,704,000 +188% 31 Mar 2019 10-Q 10 May 2019 2019 Q1
Q4 2018 $2,424,000 +$247,000 +11% 31 Dec 2018 10-K 15 Mar 2021 2020 FY
Q3 2018 $834,000 -$446,000 -35% 30 Sep 2018 10-Q 08 Nov 2018 2018 Q3
Q2 2018 $870,000 -$397,000 -31% 30 Jun 2018 10-Q 13 Aug 2018 2018 Q2
Q1 2018 $906,000 -$335,000 -27% 31 Mar 2018 10-Q 15 May 2018 2018 Q1
Q4 2017 $2,177,000 +$114,000 +5.5% 31 Dec 2017 10-K 16 Mar 2020 2019 FY
Q3 2017 $1,280,000 +$92,000 +7.7% 30 Sep 2017 10-Q 09 Nov 2017 2017 Q3
Q2 2017 $1,267,000 +$110,000 +9.5% 30 Jun 2017 10-Q 08 Aug 2017 2017 Q2
Q1 2017 $1,241,000 -$22,000 -1.7% 31 Mar 2017 10-Q 10 May 2017 2017 Q1
Q4 2016 $2,063,000 +$856,000 +71% 31 Dec 2016 10-K 26 Mar 2019 2018 FY
Q3 2016 $1,188,000 -$17,000 -1.4% 30 Sep 2016 10-Q 08 Nov 2016 2016 Q3
Q2 2016 $1,157,000 -$103,000 -8.2% 30 Jun 2016 10-Q 09 Aug 2016 2016 Q2
Q1 2016 $1,263,000 -$539,000 -30% 31 Mar 2016 10-Q 10 May 2016 2016 Q1
Q4 2015 $1,207,000 -$553,000 -31% 31 Dec 2015 10-K 22 Mar 2018 2017 FY
Q3 2015 $1,205,000 -$567,000 -32% 30 Sep 2015 10-Q 06 Nov 2015 2015 Q3
Q2 2015 $1,260,000 -$519,000 -29% 30 Jun 2015 10-Q 07 Aug 2015 2015 Q2
Q1 2015 $1,802,000 -$379,000 -17% 31 Mar 2015 10-Q 08 May 2015 2015 Q1
Q4 2014 $1,760,000 -$485,000 -22% 31 Dec 2014 10-K 15 Mar 2017 2016 FY
Q3 2014 $1,772,000 -$321,000 -15% 30 Sep 2014 10-Q 07 Nov 2014 2014 Q3
Q2 2014 $1,779,000 -$398,000 -18% 30 Jun 2014 10-Q 08 Aug 2014 2014 Q2
Q1 2014 $2,181,000 -$196,000 -8.2% 31 Mar 2014 10-Q 05 May 2014 2014 Q1
Q4 2013 $2,245,000 -$197,000 -8.1% 31 Dec 2013 10-K 14 Mar 2016 2015 FY
Q3 2013 $2,093,000 -$229,000 -9.9% 30 Sep 2013 10-Q 12 Nov 2013 2013 Q3
Q2 2013 $2,177,000 -$125,000 -5.4% 30 Jun 2013 10-Q 08 Aug 2013 2013 Q2
Q1 2013 $2,377,000 31 Mar 2013 10-Q 06 May 2013 2013 Q1
Q4 2012 $2,442,000 +$164,000 +7.2% 31 Dec 2012 10-K 13 Mar 2015 2014 FY
Q3 2012 $2,322,000 30 Sep 2012 10-Q 07 Nov 2012 2012 Q3
Q2 2012 $2,302,000 30 Jun 2012 10-Q 07 Aug 2012 2012 Q2
Q4 2011 $2,278,000 +$451,000 +25% 31 Dec 2011 10-K 14 Mar 2014 2013 FY
Q4 2010 $1,827,000 31 Dec 2010 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.