InterDigital (IDCC) Tax Provisions (2009 - 2026)

InterDigital (IDCC) has 18 years of Tax Provisions data on file, last reported at $4.5 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions fell 73.13% year-over-year to $4.5 million; the trailing twelve-month figure through Mar 2026 stood at $50.6 million (down 25.54% YoY), and the FY2025 full-year result was $62.8 million, down 11.32% from the prior year.
• Tax Provisions for Q1 2026 stood at $4.5 million, down from $7.2 million in the prior quarter.
• Across five years, Tax Provisions topped out at $30.5 million in Q2 2025 and bottomed at -$6.2 million in Q4 2023.
• The 5-year median for Tax Provisions is $8.2 million (2022), against an average of $11.0 million.
• The widest annual swing landed in 2022, when Tax Provisions surged 38128.57%; it then plunged 175.19% in 2023.
• A 5-year view of Tax Provisions shows it stood at $8.2 million in 2022, then slumped by 175.19% to -$6.2 million in 2023, then jumped by 423.56% to $19.9 million in 2024, then plunged by 63.71% to $7.2 million in 2025, then sank by 38.25% to $4.5 million in 2026.
• The last three Tax Provisions figures came in at $4.5 million (Q1 2026), $7.2 million (Q4 2025), and $8.5 million (Q3 2025), per Business Quant data.

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