InterDigital (IDCC) Deferred Taxes (2009 - 2026)
InterDigital's (IDCC) quarterly Deferred Taxes came in at -$9.8 million in Q2 2026, up 52.95% YoY from -$6.4 million in Q2 2025, and down 19.35% on a QoQ basis from -$8.2 million in Q1 2026.
InterDigital (IDCC) Deferred Taxes (2009 - 2026) Analysis & Trends
InterDigital (IDCC) has 18 years of Deferred Taxes data on file, last reported at -$9.8 million in Q2 2026.
- Quarterly Deferred Taxes rose 52.95% year-over-year to -$9.8 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $26.9 million (up 1039.72% YoY) and the FY2025 annual result came in at $13.4 million, up 1810.6% from the prior year.
- Deferred Taxes retreated to -$9.8 million in Q2 2026, from -$8.2 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.
- A 5-year average of $592666.7 and a median of -$6.4 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 1342.91% — and 2023, when it jumped 795.9%.
- Tracing IDCC's Deferred Taxes over 5 years: stood at -$5.4 million in 2022, then jumped by 795.9% to $37.3 million in 2023, then sank by 53.79% to $17.2 million in 2024, then plunged by 177.64% to -$13.4 million in 2025, then grew by 26.45% to -$9.8 million in 2026.
- The last three Deferred Taxes figures came in at -$9.8 million (Q2 2026), -$8.2 million (Q1 2026), and -$13.4 million (Q4 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | InterDigital | 8.87 Bn | 7.76 Bn | 225.45 Mn | -9.84 Mn |
Historic Data
Download 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 |