InterDigital (IDCC) Long-Term Deferred Tax (2009 - 2026)

InterDigital (IDCC) reported Long-Term Deferred Tax of $133.3 million for Q1 2026, up 13.55% on a YoY basis from $117.4 million in Q1 2025, and down 5.66% quarter-over-quarter from $141.3 million in Q4 2025.

InterDigital (IDCC) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends

InterDigital has reported Long-Term Deferred Tax for 18 years, with the latest figure at $133.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax rose 13.55% year-over-year to $133.3 million; the trailing twelve-month figure through Mar 2026 stood at $133.3 million (up 13.55% YoY), and the FY2025 full-year result was $141.3 million, up 10.3% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $133.3 million, down from $141.3 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $154.7 million in Q3 2025, with the low at $81.7 million in Q1 2023.
  • Historically, Long-Term Deferred Tax has averaged $111.1 million across 5 years, with a median of $103.0 million in 2022.
  • Annual changes were most pronounced in 2023 — Long-Term Deferred Tax retreated 14.84% — and 2024, when it jumped 43.5%.
  • InterDigital's Long-Term Deferred Tax stood at $94.4 million in 2022, then soared by 36.66% to $129.0 million in 2023, then fell by 0.65% to $128.1 million in 2024, then increased by 10.3% to $141.3 million in 2025, then fell by 5.66% to $133.3 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $133.3 million (Q1 2026), $141.3 million (Q4 2025), and $154.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn
10 InterDigital 7.38 Bn 6.30 Bn -

Historic Data

Download Data
DateValue
Mar 31, 2026 133.33 Mn
Dec 31, 2025 141.33 Mn
Sep 30, 2025 154.73 Mn
Jun 30, 2025 96.47 Mn
Mar 31, 2025 117.41 Mn
Dec 31, 2024 128.13 Mn
Sep 30, 2024 110.74 Mn
Jun 30, 2024 99.63 Mn
Mar 31, 2024 117.31 Mn
Dec 31, 2023 128.97 Mn
Sep 30, 2023 92.07 Mn
Jun 30, 2023 94.28 Mn
Mar 31, 2023 81.75 Mn
Dec 31, 2022 94.37 Mn
Sep 30, 2022 99.82 Mn
Jun 30, 2022 103.05 Mn
Mar 31, 2022 96.00 Mn
Dec 31, 2021 98.41 Mn
Sep 30, 2021 94.85 Mn
Jun 30, 2021 82.83 Mn