Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares Repurchased
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InterDigital (IDCC) Deferred Taxes (2016 - 2025)

InterDigital's Deferred Taxes history spans 17 years, with the latest figure at -$13.4 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 177.64% year-over-year to -$13.4 million; the TTM value through Dec 2025 reached $13.4 million, up 1810.6%, while the annual FY2025 figure was $13.4 million, 1810.6% up from the prior year.
  • Deferred Taxes reached -$13.4 million in Q4 2025 per IDCC's latest filing, down from $58.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $58.3 million in Q3 2025 to a low of -$20.9 million in Q2 2025.
  • Average Deferred Taxes over 5 years is $1.8 million, with a median of -$2.9 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: surged 956.42% in 2021, then tumbled 1342.91% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$6.9 million in 2021, then increased by 22.46% to -$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.
  • Per Business Quant, the three most recent readings for IDCC's Deferred Taxes are -$13.4 million (Q4 2025), $58.3 million (Q3 2025), and -$20.9 million (Q2 2025).