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

InterDigital (IDCC) has reported Long-Term Deferred Tax for 18 consecutive years, with $123.6 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Long-Term Deferred Tax rose 28.18% year-over-year to $123.6 million; the trailing twelve-month figure through Jun 2026 stood at $123.6 million (up 28.18% YoY), and the FY2025 full-year result was $141.3 million, up 10.3% from the prior year.
• Long-Term Deferred Tax retreated to $123.6 million in Q2 2026 per IDCC's latest filing, from $133.3 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.
• Historically, Long-Term Deferred Tax has averaged $111.8 million across 5 years, with a median of $106.9 million in 2022.
• The sharpest annual moves came in 2023 and 2024: Long-Term Deferred Tax decreased 14.84% in 2023, then surged 43.5% in 2024.
• Over 5 years, Long-Term Deferred Tax stood at $94.4 million in 2022, then surged by 36.66% to $129.0 million in 2023, then decreased by 0.65% to $128.1 million in 2024, then gained by 10.3% to $141.3 million in 2025, then declined by 12.51% to $123.6 million in 2026.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $123.6 million, $133.3 million, and $141.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.