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% on a QoQ basis from $681000.0 in Q4 2025.
Immersion (IMMR) has 11 years of Deferred Taxes data on file, last reported at -$5.5 million in Q1 2026.
- Quarterly Deferred Taxes fell 203.6% year-over-year to -$5.5 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was -$1.5 million (down 123.51% YoY) and the FY2025 annual result came in at $7.1 million, changed N/A from the prior year.
- Deferred Taxes retreated to -$5.5 million in Q1 2026 per IMMR's latest filing, from $681000.0 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.
- The 4-year median for Deferred Taxes is $398500.0 (2024), against an average of $599625.0.
- The widest annual swing landed in 2025, when Deferred Taxes surged 487.07%; it then plunged 203.6% in 2026.
- Tracing IMMR's Deferred Taxes over 4 years: stood at $3.5 million in 2023, then plunged by 96.71% to $116000.0 in 2024, then surged by 487.07% to $681000.0 in 2025, then slumped by 906.17% to -$5.5 million in 2026.
- Per Business Quant, the three latest IMMR Deferred Taxes figures stand at -$5.5 million (Q1 2026), $681000.0 (Q4 2025), and -$1.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Immersion | 205.64 Mn | 472.24 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 |
| Sep 30, 2016 | -5.24 Mn |
| Jun 30, 2016 | 4.84 Mn |
| Mar 31, 2016 | 1.63 Mn |
| Dec 31, 2015 | 482,000.00 |
| Sep 30, 2015 | -5.65 Mn |
| Jun 30, 2015 | -4.90 Mn |
| Mar 31, 2015 | 138,000.00 |
| Dec 31, 2014 | -354,000.00 |
| Sep 30, 2014 | -504,000.00 |
| Jun 30, 2014 | -15,000.00 |
| Mar 31, 2014 | -1.02 Mn |
| Dec 31, 2013 | 36.85 Mn |