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
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