Immersion (IMMR) Deferred Taxes (2013 - 2026)
Immersion (IMMR) reported Deferred Taxes of -$5.5 million for Q1 2026, down 203.6% year-over-year from $5.3 million in Q1 2025, and down 906.17% quarter-over-quarter from $681000.0 in Q4 2025.
Immersion (IMMR) Deferred Taxes (2013 - 2026) Analysis & Trends
Immersion (IMMR) has 11 years of Deferred Taxes data on file, last reported at -$5.5 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$5.5 million, down 203.6% year-over-year; the trailing twelve-month figure through Jan 2026 was -$1.5 million (down 123.51% YoY), and the FY2025 annual result was $7.1 million, changed N/A from the prior year.
- Deferred Taxes fell to -$5.5 million in Q1 2026 per IMMR's latest filing, from $681000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $5.3 million in Q1 2025 and troughed at -$5.5 million in Q1 2026.
- A 4-year average of $599625.0 and a median of $398500.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes jumped 487.07% in 2025, then slumped 203.6% in 2026.
- A 4-year view of Deferred Taxes shows it stood at $3.5 million in 2023, then slumped by 96.71% to $116000.0 in 2024, then jumped by 487.07% to $681000.0 in 2025, then plunged by 906.17% to -$5.5 million in 2026.
- Business Quant data shows IMMR's Deferred Taxes at -$5.5 million in Q1 2026, $681000.0 in Q4 2025, and -$1.0 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Immersion | 216.46 Mn | 483.06 Mn | 117.12 Mn | -5.49 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | -5.49 Mn |
| Oct 31, 2025 | 681,000.00 |
| Jul 31, 2025 | -1.01 Mn |
| Apr 30, 2025 | 4.35 Mn |
| Jan 31, 2025 | 5.30 Mn |
| Oct 31, 2024 | 116,000.00 |
| Jul 31, 2024 | -2.67 Mn |
| Dec 31, 2023 | 3.53 Mn |
| Dec 31, 2019 | 536,000.00 |
| Sep 30, 2019 | -45,000.00 |
| Jun 30, 2019 | 57,000.00 |
| Mar 31, 2019 | -117,000.00 |
| Dec 31, 2018 | 176,000.00 |
| Sep 30, 2018 | -1,000.00 |
| Jun 30, 2018 | 1,000.00 |
| Mar 31, 2018 | -67,000.00 |
| Dec 31, 2017 | -107,000.00 |
| Sep 30, 2017 | -2,000.00 |
| Jun 30, 2017 | 77,000.00 |
| Dec 31, 2016 | -25.50 Mn |