InterDigital (IDCC) Deferred Taxes (2009 - 2026)
InterDigital posted quarterly Deferred Taxes of -$8.2 million for Q1 2026, up 22.57% year-on-year from -$6.7 million in Q1 2025, and up 38.37% on a QoQ basis from -$13.4 million in Q4 2025.
InterDigital (IDCC) has 18 years of Deferred Taxes data on file, last reported at -$8.2 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 22.57% year-over-year to -$8.2 million; the trailing twelve-month figure through Mar 2026 stood at $15.8 million (up 4350.14% YoY), and the FY2025 full-year result was $13.4 million, up 1810.6% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$8.2 million, 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.
- The 5-year median for Deferred Taxes is -$5.4 million (2022), against an average of $1.2 million.
- The widest annual swing landed in 2022, when Deferred Taxes sank 1342.91%; it then jumped 795.9% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$5.4 million in 2022, then surged by 795.9% to $37.3 million in 2023, then plunged by 53.79% to $17.2 million in 2024, then tumbled by 177.64% to -$13.4 million in 2025, then soared by 38.37% to -$8.2 million in 2026.
- The last three Deferred Taxes figures came in at -$8.2 million (Q1 2026), -$13.4 million (Q4 2025), and $58.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | InterDigital | 6.71 Bn | 5.63 Bn | - | -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 |
| Mar 31, 2021 | 1.82 Mn |
| Dec 31, 2020 | 1.66 Mn |
| Sep 30, 2020 | -1.40 Mn |
| Jun 30, 2020 | 6.17 Mn |
| Mar 31, 2020 | 751,000.00 |
| Dec 31, 2019 | 3.89 Mn |
| Sep 30, 2019 | -2.30 Mn |
| Jun 30, 2019 | -2.91 Mn |
| Mar 31, 2019 | -2.80 Mn |
| Dec 31, 2018 | 73.10 Mn |
| Sep 30, 2018 | -18.31 Mn |
| Jun 30, 2018 | -3.82 Mn |
| Mar 31, 2018 | -5.55 Mn |
| Dec 31, 2017 | -57.10 Mn |
| Sep 30, 2017 | -1.69 Mn |
| Jun 30, 2017 | 15.28 Mn |
| Mar 31, 2017 | -21.44 Mn |
| Dec 31, 2016 | 15.04 Mn |
| Sep 30, 2016 | 39.22 Mn |
| Jun 30, 2016 | -29.71 Mn |
| Mar 31, 2016 | -11.29 Mn |
| Dec 31, 2015 | -26.21 Mn |
| Sep 30, 2015 | 5.98 Mn |
| Jun 30, 2015 | -7.99 Mn |
| Mar 31, 2015 | -6.56 Mn |
| Dec 31, 2014 | -22.84 Mn |
| Sep 30, 2014 | -25.24 Mn |
| Jun 30, 2014 | -7.31 Mn |
| Mar 31, 2014 | -7.59 Mn |
| Dec 31, 2013 | -9.38 Mn |
| Sep 30, 2013 | 19.87 Mn |
| Jun 30, 2013 | 4.97 Mn |
| Mar 31, 2013 | -10.59 Mn |
| Dec 31, 2012 | 42.67 Mn |
| Sep 30, 2012 | -9.57 Mn |
| Jun 30, 2012 | 3.34 Mn |
| Mar 31, 2012 | 3.98 Mn |
| Dec 31, 2011 | -8.52 Mn |
| Sep 30, 2011 | 9.13 Mn |
| Jun 30, 2011 | -12.60 Mn |
| Mar 31, 2011 | 10.78 Mn |
| Dec 31, 2010 | 19.43 Mn |
| Sep 30, 2010 | -18.81 Mn |
| Jun 30, 2010 | 90,000.00 |
| Mar 31, 2010 | -7.45 Mn |
| Dec 31, 2009 | 94.71 Mn |
| Sep 30, 2009 | -7.76 Mn |