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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Income from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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InterDigital (IDCC) Tax Provisions (2016 - 2025)

InterDigital's Tax Provisions history spans 17 years, with the latest figure at $7.2 million for Q4 2025.

  • For Q4 2025, Tax Provisions fell 63.71% year-over-year to $7.2 million; the TTM value through Dec 2025 reached $62.8 million, down 11.32%, while the annual FY2025 figure was $62.8 million, 11.32% down from the prior year.
  • Tax Provisions reached $7.2 million in Q4 2025 per IDCC's latest filing, down from $8.5 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.
  • Average Tax Provisions over 5 years is $9.9 million, with a median of $8.1 million recorded in 2022.
  • Peak YoY movement for Tax Provisions: soared 38128.57% in 2022, then tumbled 175.19% in 2023.
  • A 5-year view of Tax Provisions shows it stood at $9.3 million in 2021, then decreased by 12.21% to $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.
  • Per Business Quant, the three most recent readings for IDCC's Tax Provisions are $7.2 million (Q4 2025), $8.5 million (Q3 2025), and $30.5 million (Q2 2025).