InterDigital (IDCC) Tax Provisions (2009 - 2026)

InterDigital (IDCC) has reported Tax Provisions for 18 consecutive years, with $27.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Tax Provisions fell 11.36% year-over-year to $27.0 million; the trailing twelve-month figure through Jun 2026 stood at $47.2 million (down 36.28% YoY), and the FY2025 full-year result was $62.8 million, down 11.32% from the prior year.
• Tax Provisions climbed to $27.0 million in Q2 2026 per IDCC's latest filing, from $4.5 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.
• Historically, Tax Provisions has averaged $11.9 million across 5 years, with a median of $8.3 million in 2022.
• The sharpest annual moves came in 2022 and 2023: Tax Provisions soared 38128.57% in 2022, then tumbled 175.19% in 2023.
• Over 5 years, Tax Provisions stood at $8.2 million in 2022, then sank by 175.19% to -$6.2 million in 2023, then surged by 423.56% to $19.9 million in 2024, then tumbled by 63.71% to $7.2 million in 2025, then jumped by 273.48% to $27.0 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $27.0 million, $4.5 million, and $7.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.