InterDigital (IDCC) Deferred Taxes (2009 - 2026)

InterDigital (IDCC) has reported Deferred Taxes for 18 consecutive years, with -$9.8 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 52.95% year-over-year to -$9.8 million; the trailing twelve-month figure through Jun 2026 stood at $26.9 million (up 1039.72% YoY), and the FY2025 full-year result was $13.4 million, up 1810.6% from the prior year.
• Deferred Taxes declined to -$9.8 million in Q2 2026 per IDCC's latest filing, from -$8.2 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $58.3 million in Q3 2025 and bottomed at -$20.9 million in Q2 2025.
• Historically, Deferred Taxes has averaged $592666.7 across 5 years, with a median of -$6.4 million in 2022.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes plunged 1342.91% in 2022, then surged 795.9% in 2023.
• Over 5 years, Deferred Taxes stood at -$5.4 million in 2022, then soared by 795.9% to $37.3 million in 2023, then tumbled by 53.79% to $17.2 million in 2024, then slumped by 177.64% to -$13.4 million in 2025, then rose by 26.45% to -$9.8 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$9.8 million, -$8.2 million, and -$13.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.