InterDigital (IDCC) Long-Term Deferred Tax (2009 - 2026)
InterDigital posted quarterly Long-Term Deferred Tax of $133.3 million for Q1 2026, up 13.55% year-on-year from $117.4 million in Q1 2025, and down 5.66% on a QoQ basis from $141.3 million in Q4 2025.
InterDigital (IDCC) has 18 years of Long-Term Deferred Tax data on file, last reported 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.
- Across five years, Long-Term Deferred Tax topped out at $154.7 million in Q3 2025 and bottomed at $81.7 million in Q1 2023.
- The 5-year median for Long-Term Deferred Tax is $103.0 million (2022), against an average of $111.1 million.
- The widest annual swing landed in 2023, when Long-Term Deferred Tax retreated 14.84%; it then jumped 43.5% in 2024.
- A 5-year view of Long-Term Deferred Tax shows it stood at $94.4 million in 2022, then jumped by 36.66% to $129.0 million in 2023, then retreated by 0.65% to $128.1 million in 2024, then rose by 10.3% to $141.3 million in 2025, then retreated 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 | 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 |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | InterDigital | 6.71 Bn | 5.63 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 82.22 Mn |
| Dec 31, 2020 | 80.38 Mn |
| Sep 30, 2020 | 78.66 Mn |
| Jun 30, 2020 | 79.90 Mn |
| Mar 31, 2020 | 73.81 Mn |
| Dec 31, 2019 | 73.17 Mn |
| Sep 30, 2019 | 85.44 Mn |
| Jun 30, 2019 | 83.20 Mn |
| Mar 31, 2019 | 79.77 Mn |
| Dec 31, 2018 | 77.23 Mn |
| Sep 30, 2018 | 60.06 Mn |
| Jun 30, 2018 | 41.75 Mn |
| Mar 31, 2018 | 37.93 Mn |
| Dec 31, 2017 | 84.58 Mn |
| Sep 30, 2017 | 157.39 Mn |
| Jun 30, 2017 | 155.70 Mn |
| Mar 31, 2017 | 170.98 Mn |
| Dec 31, 2016 | 149.53 Mn |
| Sep 30, 2016 | 162.35 Mn |
| Jun 30, 2016 | 201.57 Mn |
| Mar 31, 2016 | 171.86 Mn |
| Dec 31, 2015 | 159.07 Mn |
| Sep 30, 2015 | 65.49 Mn |
| Jun 30, 2015 | 71.94 Mn |
| Mar 31, 2015 | 66.20 Mn |
| Dec 31, 2014 | 125.80 Mn |
| Sep 30, 2014 | 57.61 Mn |
| Jun 30, 2014 | 23.05 Mn |
| Mar 31, 2014 | 47.18 Mn |
| Dec 31, 2013 | 36.63 Mn |
| Sep 30, 2013 | 28.90 Mn |
| Jun 30, 2013 | 31.25 Mn |
| Mar 31, 2013 | 35.12 Mn |
| Dec 31, 2012 | 64.15 Mn |
| Sep 30, 2012 | 55.18 Mn |
| Jun 30, 2012 | 49.84 Mn |
| Mar 31, 2012 | 51.55 Mn |
| Dec 31, 2011 | 54.11 Mn |
| Sep 30, 2011 | 68.61 Mn |
| Jun 30, 2011 | 56.96 Mn |
| Mar 31, 2011 | 45.13 Mn |
| Dec 31, 2010 | 71.75 Mn |
| Sep 30, 2010 | 90.99 Mn |
| Jun 30, 2010 | 41.63 Mn |
| Dec 31, 2009 | 31.65 Mn |