InterDigital (IDCC) Long-Term Deferred Tax (2009 - 2026)
InterDigital (IDCC) reported Long-Term Deferred Tax of $133.3 million for Q1 2026, up 13.55% on a YoY basis from $117.4 million in Q1 2025, and down 5.66% quarter-over-quarter from $141.3 million in Q4 2025.
InterDigital (IDCC) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
InterDigital has reported Long-Term Deferred Tax for 18 years, with the latest figure 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.
- The five-year high for Long-Term Deferred Tax was $154.7 million in Q3 2025, with the low at $81.7 million in Q1 2023.
- Historically, Long-Term Deferred Tax has averaged $111.1 million across 5 years, with a median of $103.0 million in 2022.
- Annual changes were most pronounced in 2023 — Long-Term Deferred Tax retreated 14.84% — and 2024, when it jumped 43.5%.
- InterDigital's Long-Term Deferred Tax 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 fell 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 | 238.14 Bn | 220.17 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn |
| 10 | InterDigital | 7.38 Bn | 6.30 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 |