Immersion (IMMR) Deferred Taxes (2013 - 2026)
Immersion's (IMMR) quarterly Deferred Taxes came in at $5.2 million in 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.
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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.
- On a quarterly basis, Deferred Taxes rose 18.83% year-over-year to $5.2 million in Q2 2026; TTM through Apr 2026 was -$656000.0, a 109.26% decrease from a year earlier, with the FY2026 full-year figure at -$656000.0, down 109.26% from the prior year.
- Deferred Taxes was $5.2 million for Q2 2026 at Immersion, up from -$5.5 million 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 $1.1 million and a median of $681000.0 in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes soared 487.07% in 2025 and tumbled 203.6% in 2026, its largest moves.
- Over 4 years, Deferred Taxes stood at $3.5 million in 2023, then tumbled by 96.71% to $116000.0 in 2024, then soared by 487.07% to $681000.0 in 2025, then surged by 658.15% to $5.2 million in 2026.
- The last three Deferred Taxes figures came in at $5.2 million (Q2 2026), -$5.5 million (Q1 2026), and $681000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cadence Design Systems | 80.61 Bn | 79.17 Bn | 1.41 Bn | 3.06 Mn |
| 2 | Synopsys | 75.46 Bn | 71.85 Bn | 1.80 Bn | - |
| 3 | Dolby Laboratories | 5.84 Bn | 5.18 Bn | 264.68 Mn | -3.67 Mn |
| 4 | Adeia | 2.92 Bn | 2.72 Bn | - | -624,000.00 |
| 5 | Pdf Solutions | 1.91 Bn | 1.80 Bn | 42.42 Mn | - |
| 6 | Ceva | 758.32 Mn | 758.32 Mn | - | - |
| 7 | Immersion | 255.40 Mn | 345.19 Mn | 84.86 Mn | 5.16 Mn |
| 8 | Silvaco | 220.28 Mn | 207.28 Mn | 15.16 Mn | - |
| 9 | Atomera | 157.66 Mn | 157.66 Mn | 132,000.00 | - |
| 10 | Network-1 Technologies | 36.35 Mn | 2.60 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |