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InterDigital (IDCC) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for InterDigital (IDCC) over the last 17 years, with Q3 2025 value amounting to $58.3 million.

  • InterDigital's Deferred Taxes rose 40847.93% to $58.3 million in Q3 2025 from the same period last year, while for Sep 2025 it was $44.0 million, marking a year-over-year increase of 12828.32%. This contributed to the annual value of -$783000.0 for FY2024, which is 10225.88% down from last year.
  • Per InterDigital's latest filing, its Deferred Taxes stood at $58.3 million for Q3 2025, which was up 40847.93% from -$20.9 million recorded in Q2 2025.
  • In the past 5 years, InterDigital's Deferred Taxes registered a high of $58.3 million during Q3 2025, and its lowest value of -$20.9 million during Q2 2025.
  • For the 5-year period, InterDigital's Deferred Taxes averaged around $2.6 million, with its median value being -$2.5 million (2022).
  • Per our database at Business Quant, InterDigital's Deferred Taxes soared by 95641.94% in 2021 and then plummeted by 134290.54% in 2022.
  • Quarter analysis of 5 years shows InterDigital's Deferred Taxes stood at -$6.9 million in 2021, then increased by 22.46% to -$5.4 million in 2022, then skyrocketed by 795.9% to $37.3 million in 2023, then plummeted by 53.79% to $17.2 million in 2024, then surged by 238.5% to $58.3 million in 2025.
  • Its Deferred Taxes was $58.3 million in Q3 2025, compared to -$20.9 million in Q2 2025 and -$10.7 million in Q1 2025.