Immersion (IMMR) Deferred Taxes (2013 - 2026)
Immersion (IMMR) posted quarterly Deferred Taxes of $5.2 million for Q2 2026, up 18.83% year-on-year from $4.3 million in Q2 2025, and up 194.04% on a QoQ basis 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.
- Quarterly Deferred Taxes rose 18.83% year-over-year to $5.2 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$656000.0 (down 109.26% YoY) and the FY2026 annual result came in at -$656000.0, down 109.26% from the prior year.
- Deferred Taxes rose to $5.2 million in Q2 2026 per IMMR's latest filing, from -$5.5 million in the prior quarter.
- Over the last five years, Deferred Taxes for IMMR reached as high as $5.3 million in Q1 2025 and fell as low as -$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.
- Annual changes were most pronounced in 2025 — Deferred Taxes soared 487.07% — and 2026, when it slumped 203.6%.
- Year by year, Deferred Taxes 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 jumped by 658.15% to $5.2 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $5.2 million, -$5.5 million, and $681000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Immersion | 217.40 Mn | 306.10 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 |