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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Income from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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InterDigital (IDCC) Tax Provisions (2016 - 2026)

InterDigital (IDCC) has disclosed Tax Provisions for 18 consecutive years, with $4.5 million as the latest value for Q1 2026.

  • For Q1 2026, Tax Provisions fell 73.13% year-over-year to $4.5 million; the TTM value through Mar 2026 reached $50.6 million, down 25.54%, while the annual FY2025 figure was $62.8 million, 11.32% down from the prior year.
  • Tax Provisions hit $4.5 million in Q1 2026 for InterDigital, 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.
  • Average Tax Provisions over 5 years is $11.0 million, with a median of $8.2 million recorded in 2022.
  • Year-over-year, Tax Provisions soared 38128.57% in 2022 and then tumbled 175.19% in 2023.
  • InterDigital's Tax Provisions stood at $8.2 million in 2022, then crashed by 175.19% to -$6.2 million in 2023, then surged by 423.56% to $19.9 million in 2024, then plummeted by 63.71% to $7.2 million in 2025, then tumbled by 38.25% to $4.5 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $4.5 million, $7.2 million, and $8.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.