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% on a QoQ basis from $14.8 million in Q4 2025.
Immersion (IMMR) has 17 years of Tax Provisions data on file, last reported at $6.7 million in Q1 2026.
- Quarterly Tax Provisions rose 153.97% year-over-year to $6.7 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $21.3 million (up 25.51% YoY) and the FY2025 annual result came in at $24.9 million, up 2389.7% from the prior year.
- Tax Provisions declined to $6.7 million in Q1 2026 per IMMR's latest filing, from $14.8 million in the prior quarter.
- Across five years, Tax Provisions topped out at $14.8 million in Q4 2025 and bottomed at -$7.7 million in Q3 2025.
- The 5-year median for Tax Provisions is $2.1 million (2023), against an average of $2.5 million.
- The widest annual swing landed in 2023, when Tax Provisions surged 1734.48%; it then plunged 341.47% in 2025.
- Tracing IMMR's Tax Provisions over 5 years: stood at -$5.0 million in 2022, then surged by 95.47% to -$225000.0 in 2023, then surged by 2338.22% to $5.0 million in 2024, then jumped by 192.89% to $14.8 million in 2025, then slumped by 54.47% to $6.7 million in 2026.
- Per Business Quant, the three latest IMMR Tax Provisions figures stand at $6.7 million (Q1 2026), $14.8 million (Q4 2025), and -$7.7 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | 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 | 663.00 Mn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | -53.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 204.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 92.44 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 533.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 983.00 Mn |
| 10 | Immersion | 205.64 Mn | 472.24 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 |
| Dec 31, 2020 | -2.24 Mn |
| Sep 30, 2020 | -96,000.00 |
| Jun 30, 2020 | 41,000.00 |
| Mar 31, 2020 | 52,000.00 |
| Dec 31, 2019 | 271,000.00 |
| Sep 30, 2019 | 88,000.00 |
| Jun 30, 2019 | -3,000.00 |
| Mar 31, 2019 | 115,000.00 |
| Dec 31, 2018 | 79,000.00 |
| Sep 30, 2018 | 22,000.00 |
| Jun 30, 2018 | -162,000.00 |
| Mar 31, 2018 | 453,000.00 |
| Dec 31, 2017 | 185,000.00 |
| Sep 30, 2017 | 44,000.00 |
| Jun 30, 2017 | 99,000.00 |
| Mar 31, 2017 | 152,000.00 |
| Dec 31, 2016 | 26.79 Mn |
| Sep 30, 2016 | 3.76 Mn |
| Jun 30, 2016 | 3.32 Mn |
| Mar 31, 2016 | 1.70 Mn |
| Dec 31, 2015 | -56,000.00 |
| Sep 30, 2015 | 1.02 Mn |
| Jun 30, 2015 | 668,000.00 |
| Mar 31, 2015 | -36,000.00 |
| Dec 31, 2014 | 422,000.00 |
| Sep 30, 2014 | 599,000.00 |
| Jun 30, 2014 | 92,000.00 |
| Mar 31, 2014 | 1.08 Mn |
| Dec 31, 2013 | -36.77 Mn |
| Sep 30, 2013 | 257,000.00 |
| Jun 30, 2013 | 10,000.00 |
| Mar 31, 2013 | 17,000.00 |
| Dec 31, 2012 | 55,000.00 |
| Jun 30, 2012 | 66,000.00 |
| Dec 31, 2011 | 527,000.00 |
| Sep 30, 2011 | 428,000.00 |
| Jun 30, 2011 | 267,000.00 |
| Mar 31, 2011 | 594,000.00 |
| Dec 31, 2010 | 403,000.00 |
| Sep 30, 2010 | 336,000.00 |
| Jun 30, 2010 | 423,000.00 |