InterDigital (IDCC) Tax Provisions (2009 - 2026)
InterDigital's (IDCC) quarterly Tax Provisions came in at $27.0 million in Q2 2026, down 11.36% YoY from $30.5 million in Q2 2025, and up 504.84% on a QoQ basis from $4.5 million in Q1 2026.
InterDigital (IDCC) Tax Provisions (2009 - 2026) Analysis & Trends
InterDigital (IDCC) has 18 years of Tax Provisions data on file, last reported at $27.0 million in Q2 2026.
- Quarterly Tax Provisions fell 11.36% year-over-year to $27.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $47.2 million (down 36.28% YoY) and the FY2025 annual result came in at $62.8 million, down 11.32% from the prior year.
- Tax Provisions rose to $27.0 million in Q2 2026, from $4.5 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $30.5 million in Q2 2025 to a low of -$6.2 million in Q4 2023.
- A 5-year average of $11.9 million and a median of $8.3 million in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 38128.57% — and 2023, when it slumped 175.19%.
- Tracing IDCC's Tax Provisions over 5 years: stood at $8.2 million in 2022, then tumbled by 175.19% to -$6.2 million in 2023, then soared by 423.56% to $19.9 million in 2024, then sank by 63.71% to $7.2 million in 2025, then surged by 273.48% to $27.0 million in 2026.
- The last three Tax Provisions figures came in at $27.0 million (Q2 2026), $4.5 million (Q1 2026), and $7.2 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 273.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 614.00 Mn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 840.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 140.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -1.09 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 279.20 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 526.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 983.00 Mn |
| 10 | InterDigital | 8.87 Bn | 7.76 Bn | 225.45 Mn | 27.01 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 27.01 Mn |
| Mar 31, 2026 | 4.47 Mn |
| Dec 31, 2025 | 7.23 Mn |
| Sep 30, 2025 | 8.47 Mn |
| Jun 30, 2025 | 30.47 Mn |
| Mar 31, 2025 | 16.62 Mn |
| Dec 31, 2024 | 19.93 Mn |
| Sep 30, 2024 | 7.03 Mn |
| Jun 30, 2024 | 24.44 Mn |
| Mar 31, 2024 | 19.41 Mn |
| Dec 31, 2023 | -6.16 Mn |
| Sep 30, 2023 | 8.54 Mn |
| Jun 30, 2023 | 4.33 Mn |
| Mar 31, 2023 | 16.85 Mn |
| Dec 31, 2022 | 8.19 Mn |
| Sep 30, 2022 | 3.32 Mn |
| Jun 30, 2022 | 8.03 Mn |
| Mar 31, 2022 | 5.96 Mn |
| Dec 31, 2021 | 9.33 Mn |
| Sep 30, 2021 | 4.25 Mn |