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| 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 |