InterDigital (IDCC) Long-Term Deferred Tax (2009 - 2026)
InterDigital (IDCC) posted Long-Term Deferred Tax of $133.3 million for Q1 2026, down 5.66% on a QoQ basis from $141.3 million in Q4 2025, and up 13.55% year-over-year from $117.4 million in Q1 2025.
InterDigital (IDCC) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
InterDigital's Long-Term Deferred Tax history runs 18 years deep, the most recent figure standing at $133.3 million for Q1 2026.
- Quarterly Long-Term Deferred Tax rose 13.55% year-over-year to $133.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $133.3 million (up 13.55% YoY) and the FY2025 annual result came in at $141.3 million, up 10.3% from the prior year.
- Long-Term Deferred Tax was $133.3 million for Q1 2026 at InterDigital, 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.
- A 5-year average of $111.1 million and a median of $103.0 million in 2022 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2023 — Long-Term Deferred Tax dropped 14.84% — and 2024, when it jumped 43.5%.
- InterDigital's 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 decreased by 5.66% to $133.3 million in 2026.
- Business Quant data shows IDCC's Long-Term Deferred Tax at $133.3 million in Q1 2026, $141.3 million in Q4 2025, and $154.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn |
| 10 | InterDigital | 6.59 Bn | 5.50 Bn | 153.30 Mn |
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 |