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

InterDigital's (IDCC) quarterly Long-Term Deferred Tax came in at $123.6 million in Q2 2026, up 28.18% YoY from $96.5 million in Q2 2025, and down 7.26% on a QoQ basis from $133.3 million in Q1 2026.

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

InterDigital (IDCC) has 18 years of Long-Term Deferred Tax data on file, last reported at $123.6 million in Q2 2026.

  • Quarterly Long-Term Deferred Tax rose 28.18% year-over-year to $123.6 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $123.6 million (up 28.18% YoY) and the FY2025 annual result came in at $141.3 million, up 10.3% from the prior year.
  • Long-Term Deferred Tax eased to $123.6 million in Q2 2026, from $133.3 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $154.7 million in Q3 2025 to a low of $81.7 million in Q1 2023.
  • A 5-year average of $111.8 million and a median of $106.9 million in 2022 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2023 — Long-Term Deferred Tax retreated 14.84% — and 2024, when it jumped 43.5%.
  • Tracing IDCC's Long-Term Deferred Tax over 5 years: 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 slipped by 12.51% to $123.6 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $123.6 million (Q2 2026), $133.3 million (Q1 2026), and $141.3 million (Q4 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 255.48 Bn 234.41 Bn 16.51 Bn
2 Shopify 198.95 Bn 194.00 Bn 1.71 Bn
3 Salesforce 160.70 Bn 148.86 Bn 8.56 Bn
4 Uber Technologies 154.94 Bn 149.73 Bn 6.38 Bn
5 ServiceNow 128.25 Bn 123.58 Bn 2.82 Bn
6 Snowflake 114.00 Bn 111.05 Bn 926.45 Mn
7 Automatic Data Processing 108.58 Bn 104.35 Bn 2.51 Bn
8 Adobe 105.34 Bn 99.72 Bn 5.90 Bn
9 Intuit 94.55 Bn 87.77 Bn 7.24 Bn
10 InterDigital 8.87 Bn 7.76 Bn 225.45 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 123.65 Mn
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