InterDigital (IDCC) Deferred Taxes (2009 - 2026)
InterDigital's Deferred Taxes was -$9.84 million in Q2 2026, compared with -$20.92 million a year earlier.
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Analysis
InterDigital (IDCC) Deferred Taxes (2009 - 2026) Analysis & Trends
On a trailing twelve-month basis, InterDigital's Deferred Taxes was $26.88 million through Jun 30, 2026; for FY2025, it came in at $13.39 million.
- Deferred Taxes shows a five-year compound annual growth rate of 13.3% (FY2020 to FY2025).
- In earlier years, Deferred Taxes was -$783,000 in FY2024, $34.67 million in FY2023, -$18.52 million in FY2022 and $7.5 million in FY2021 (+4.5%).
- Quarterly Deferred Taxes has moved between -$20.92 million (Q2 2025) and $58.35 million (Q3 2025) over five years.
- Per Business Quant data, IDCC's Deferred Taxes in the three quarters before Q2 2026 was -$8.25 million (Q1 2026), -$13.38 million (Q4 2025) and $58.35 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,235.65 Bn | 5,009.82 Bn | 72.14 Bn | -602.00 Mn |
| 2 | Taiwan Semiconductor Manufacturing | 2,206.84 Bn | 1,831.70 Bn | 27.22 Bn | - |
| 3 | Broadcom | 1,595.23 Bn | 1,521.27 Bn | 20.46 Bn | 7.00 Mn |
| 4 | Micron Technology | 1,011.16 Bn | 916.79 Bn | 47.05 Bn | - |
| 5 | Advanced Micro Devices | 874.75 Bn | 831.50 Bn | 6.20 Bn | -27.00 Mn |
| 6 | Asml Holding | 634.65 Bn | 590.34 Bn | 5.90 Bn | - |
| 7 | Intel | 469.01 Bn | 338.14 Bn | 6.51 Bn | -18.00 Mn |
| 8 | Lam Research | 331.52 Bn | 308.31 Bn | 3.48 Bn | -175.75 Mn |
| 9 | Applied Materials | 321.88 Bn | 287.32 Bn | 4.59 Bn | -49.00 Mn |
| 10 | InterDigital | 8.44 Bn | 3.74 Bn | 225.45 Mn | 9.84 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 9.84 Mn |
| 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 |
API Access
InterDigital Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=IDCC&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "IDCC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=IDCC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();