Immersion (IMMR) Deferred Taxes (2013 - 2026)

Immersion (IMMR) posted quarterly Deferred Taxes of $5.2 million for Q2 2026, up 18.83% year-over-year from $4.3 million in Q2 2025, and up 194.04% quarter-over-quarter from -$5.5 million in Q1 2026.

Immersion (IMMR) Deferred Taxes (2013 - 2026) Analysis & Trends

Immersion (IMMR) has reported Deferred Taxes for 11 consecutive years, with $5.2 million the latest figure, recorded in Q2 2026.

  • In Q2 2026, Deferred Taxes rose 18.83% year-over-year to $5.2 million; the TTM figure through Apr 2026 stood at -$656000.0 (down 109.26% YoY), while the FY2026 annual figure was -$656000.0, down 109.26% from the prior year.
  • Deferred Taxes advanced to $5.2 million in Q2 2026 per IMMR's latest filing, from -$5.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $5.3 million in Q1 2025 and bottomed at -$5.5 million in Q1 2026.
  • Historically, Deferred Taxes has averaged $1.1 million across 4 years, with a median of $681000.0 in 2025.
  • Annual changes were most pronounced in 2025 — Deferred Taxes jumped 487.07% — and 2026, when it slumped 203.6%.
  • Immersion's Deferred Taxes stood at $3.5 million in 2023, then tumbled by 96.71% to $116000.0 in 2024, then surged by 487.07% to $681000.0 in 2025, then jumped by 658.15% to $5.2 million in 2026.
  • Business Quant data shows IMMR's Deferred Taxes at $5.2 million in Q2 2026, -$5.5 million in Q1 2026, and $681000.0 in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 255.48 Bn 234.41 Bn 16.51 Bn 1.86 Bn
2 Shopify 198.95 Bn 194.00 Bn 1.71 Bn -165.00 Mn
3 Salesforce 160.70 Bn 148.86 Bn 8.56 Bn -
4 Uber Technologies 154.94 Bn 149.73 Bn 6.38 Bn 665.00 Mn
5 ServiceNow 128.25 Bn 123.58 Bn 2.82 Bn -36.00 Mn
6 Snowflake 114.00 Bn 111.05 Bn 926.45 Mn -6.56 Mn
7 Automatic Data Processing 108.58 Bn 104.35 Bn 2.51 Bn -17.00 Mn
8 Adobe 105.34 Bn 99.72 Bn 5.90 Bn 47.00 Mn
9 Intuit 94.55 Bn 87.77 Bn 7.24 Bn 1.01 Bn
10 Immersion 248.44 Mn 338.23 Mn 84.86 Mn 5.16 Mn

Historic Data

Download Data
DateValue
Apr 30, 2026 5.16 Mn
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