Immersion (IMMR) Tax Provisions (2010 - 2026)
Immersion (IMMR) reported Tax Provisions of $6.7 million for Q1 2026, up 153.97% year-over-year from $2.6 million in Q1 2025, and down 54.47% quarter-over-quarter from $14.8 million in Q4 2025.
Immersion (IMMR) Tax Provisions (2010 - 2026) Analysis & Trends
Immersion (IMMR) has 17 years of Tax Provisions data on file, last reported at $6.7 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at $6.7 million, up 153.97% year-over-year; the trailing twelve-month figure through Jan 2026 was $21.3 million (up 25.51% YoY), and the FY2025 annual result was $24.9 million, up 2389.7% from the prior year.
- Tax Provisions eased to $6.7 million in Q1 2026 per IMMR's latest filing, from $14.8 million in the prior quarter.
- Over five years, Tax Provisions peaked at $14.8 million in Q4 2025 and troughed at -$7.7 million in Q3 2025.
- A 5-year average of $2.5 million and a median of $2.1 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions jumped 1734.48% in 2023, then slumped 341.47% in 2025.
- A 5-year view of Tax Provisions shows it stood at -$5.0 million in 2022, then jumped by 95.47% to -$225000.0 in 2023, then jumped by 2338.22% to $5.0 million in 2024, then soared by 192.89% to $14.8 million in 2025, then plunged by 54.47% to $6.7 million in 2026.
- Business Quant data shows IMMR's Tax Provisions at $6.7 million in Q1 2026, $14.8 million in Q4 2025, and -$7.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | -32.53 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | -53.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 614.00 Mn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 92.44 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 204.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 526.00 Mn |
| 10 | Immersion | 216.46 Mn | 483.06 Mn | 117.12 Mn | 6.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 6.72 Mn |
| Oct 31, 2025 | 14.75 Mn |
| Jul 31, 2025 | -7.73 Mn |
| Apr 30, 2025 | 7.53 Mn |
| Jan 31, 2025 | 2.64 Mn |
| Oct 31, 2024 | 5.04 Mn |
| Jul 31, 2024 | 3.20 Mn |
| Mar 31, 2024 | 6.07 Mn |
| Dec 31, 2023 | -225,000.00 |
| Sep 30, 2023 | 1.29 Mn |
| Jun 30, 2023 | 2.84 Mn |
| Mar 31, 2023 | 1.51 Mn |
| Dec 31, 2022 | -4.96 Mn |
| Sep 30, 2022 | 877,000.00 |
| Jun 30, 2022 | -174,000.00 |
| Mar 31, 2022 | 561,000.00 |
| Dec 31, 2021 | 3.30 Mn |
| Sep 30, 2021 | 340,000.00 |
| Jun 30, 2021 | 506,000.00 |
| Mar 31, 2021 | 141,000.00 |