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Innodata inc (INOD) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet patterns shown here provide context for understanding Innodata inc's financial stability and long-term positioning.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent240.28
Marketable Securities19.99
Cash & Short-term Investments259.00
Accounts receivable47.56
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.00
Total Current Assets320.76
Equipment/Property/Plant Net8.39
Goodwill net2.04
Intangible Assets14.19
Other Assets, Noncurrent24.22
Operating Lease Right Of Use Asset3.82
Total Assets356.67
Liabilities
Accounts Payable, Current AC53.04
Accrued Liabilities, Current36.35
Other Liabilities, Current92.32
Taxes Payable, Current, Total3.90
Total Current Liabilities185.60
Total Long-term Debt0.00
Employee Benefit Plans, Noncurrent9.53
Other liabilities, Noncurrent2.00
Contract With Customer Liability Current7.15
Operating Lease Liability Current1.23
Deferred Income Tax Liabilities Net0.05
Operating Lease Liability Noncurrent2.87
Total Liabilities197.14
Stockholders' Equity
Common Stock Value0.38
Treasury Stock Value-6.47
Additional Paid In Capital Common Stock88.14
Retained Earnings / Accumulated Deficit80.47
Accumulated Other Comprehensive Income-2.90
Other Equity-2.90
Common Stockholder's Equity159.70
Non-controlling interests & other-0.08
Total Stockholder's Equity159.62
Liabilities & Stockholder's Equity356.67
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About Innodata Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001104659-26-092021

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.