Balance Sheet
Cash Flow Statement
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InterDigital (IDCC) Deferred Taxes (2016 - 2026)

InterDigital (IDCC) has disclosed Deferred Taxes for 18 consecutive years, with -$8.2 million as the latest value for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 22.57% year-over-year to -$8.2 million; the TTM value through Mar 2026 reached $15.8 million, up 4350.14%, while the annual FY2025 figure was $13.4 million, 1810.6% up from the prior year.
  • Deferred Taxes hit -$8.2 million in Q1 2026 for InterDigital, up from -$13.4 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.
  • Average Deferred Taxes over 5 years is $1.2 million, with a median of -$5.4 million recorded in 2022.
  • Year-over-year, Deferred Taxes tumbled 1342.91% in 2022 and then surged 795.9% in 2023.
  • InterDigital's Deferred Taxes stood at -$5.4 million in 2022, then soared by 795.9% to $37.3 million in 2023, then plummeted by 53.79% to $17.2 million in 2024, then crashed by 177.64% to -$13.4 million in 2025, then skyrocketed by 38.37% to -$8.2 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$8.2 million, -$13.4 million, and $58.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.