InterDigital (IDCC) Deferred Taxes (2009 - 2026)
InterDigital (IDCC) posted Deferred Taxes of -$8.2 million for Q1 2026, up 38.37% on a QoQ basis from -$13.4 million in Q4 2025, and up 22.57% year-over-year from -$6.7 million in Q1 2025.
InterDigital (IDCC) Deferred Taxes (2009 - 2026) Analysis & Trends
InterDigital's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$8.2 million for Q1 2026.
- Quarterly Deferred Taxes rose 22.57% year-over-year to -$8.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $15.8 million (up 4350.14% YoY) and the FY2025 annual result came in at $13.4 million, up 1810.6% from the prior year.
- Deferred Taxes was -$8.2 million for Q1 2026 at 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.
- A 5-year average of $1.2 million and a median of -$5.4 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 1342.91% — and 2023, when it jumped 795.9%.
- InterDigital's 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 jumped by 38.37% to -$8.2 million in 2026.
- Business Quant data shows IDCC's Deferred Taxes at -$8.2 million in Q1 2026, -$13.4 million in Q4 2025, and $58.3 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | InterDigital | 6.59 Bn | 5.50 Bn | 153.30 Mn | -8.25 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 592,000.00 |