InterDigital (IDCC) Deferred Taxes (2009 - 2026)
InterDigital (IDCC) reported Deferred Taxes of -$8.2 million for Q1 2026, up 22.57% on a YoY basis from -$6.7 million in Q1 2025, and up 38.37% quarter-over-quarter from -$13.4 million in Q4 2025.
InterDigital (IDCC) Deferred Taxes (2009 - 2026) Analysis & Trends
InterDigital has reported Deferred Taxes for 18 years, with the latest figure at -$8.2 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 22.57% year-over-year to -$8.2 million; the trailing twelve-month figure through Mar 2026 stood at $15.8 million (up 4350.14% YoY), and the FY2025 full-year result was $13.4 million, up 1810.6% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$8.2 million, up from -$13.4 million in the prior quarter.
- The five-year high for Deferred Taxes was $58.3 million in Q3 2025, with the low at -$20.9 million in Q2 2025.
- Historically, Deferred Taxes has averaged $1.2 million across 5 years, with a median of -$5.4 million in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 1342.91% — and 2023, when it jumped 795.9%.
- InterDigital's Deferred Taxes stood at -$5.4 million in 2022, then jumped by 795.9% to $37.3 million in 2023, then sank by 53.79% to $17.2 million in 2024, then plunged by 177.64% to -$13.4 million in 2025, then surged by 38.37% to -$8.2 million in 2026.
- The last three Deferred Taxes figures came in at -$8.2 million (Q1 2026), -$13.4 million (Q4 2025), and $58.3 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | InterDigital | 7.38 Bn | 6.30 Bn | - | -8.25 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -8.25 Mn |
| Dec 31, 2025 | -13.38 Mn |
| Sep 30, 2025 | 58.35 Mn |
| Jun 30, 2025 | -20.92 Mn |
| Mar 31, 2025 | -10.65 Mn |
| Dec 31, 2024 | 17.24 Mn |
| Sep 30, 2024 | 11.48 Mn |
| Jun 30, 2024 | -17.71 Mn |
| Mar 31, 2024 | -11.79 Mn |
| Dec 31, 2023 | 37.30 Mn |
| Sep 30, 2023 | -2.21 Mn |
| Jun 30, 2023 | 12.04 Mn |
| Mar 31, 2023 | -12.47 Mn |
| Dec 31, 2022 | -5.36 Mn |
| Sep 30, 2022 | -3.31 Mn |
| Jun 30, 2022 | -7.36 Mn |
| Mar 31, 2022 | -2.49 Mn |
| Dec 31, 2021 | -6.91 Mn |
| Sep 30, 2021 | 12.01 Mn |
| Jun 30, 2021 | 592,000.00 |