InterDigital (IDCC) Tax Provisions (2009 - 2026)

InterDigital has reported Tax Provisions for 18 years, with the latest figure 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.
• The five-year high for Tax Provisions was $30.5 million in Q2 2025, with the low at -$6.2 million in Q4 2023.
• Historically, Tax Provisions has averaged $11.0 million across 5 years, with a median of $8.2 million in 2022.
• Annual changes were most pronounced in 2022 — Tax Provisions surged 38128.57% — and 2023, when it slumped 175.19%.
• InterDigital's Tax Provisions 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 slumped 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.