Immersion (IMMR) Tax Provisions (2010 - 2026)
Immersion's (IMMR) quarterly Tax Provisions came in at $3.1 million in Q2 2026, down 63.11% year-over-year from $8.3 million in Q2 2025, and down 54.16% quarter-over-quarter from $6.7 million in Q1 2026.
Analysis
Immersion (IMMR) Tax Provisions (2010 - 2026) Analysis & Trends
Immersion (IMMR) has reported Tax Provisions for 17 consecutive years, with $3.1 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Tax Provisions fell 63.11% year-over-year to $3.1 million in Q2 2026; TTM through Apr 2026 was $16.8 million, a 34.59% decrease from a year earlier, with the FY2026 full-year figure at $16.8 million, down 34.59% from the prior year.
- Tax Provisions was $3.1 million for Q2 2026 at Immersion, down from $6.7 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 $3.2 million and a median of $2.8 million in 2023 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions sank 250.39% in 2022 and soared 1734.48% in 2023, its largest moves.
- Over 5 years, Tax Provisions stood at -$5.0 million in 2022, then surged by 166.55% to $3.3 million in 2023, then soared by 52.47% to $5.0 million in 2024, then surged by 192.89% to $14.8 million in 2025, then slumped by 79.13% to $3.1 million in 2026.
- The last three Tax Provisions figures came in at $3.1 million (Q2 2026), $6.7 million (Q1 2026), and $14.8 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cadence Design Systems | 80.61 Bn | 79.17 Bn | 1.41 Bn | 143.16 Mn |
| 2 | Synopsys | 75.46 Bn | 71.85 Bn | 1.80 Bn | 138.22 Mn |
| 3 | Dolby Laboratories | 5.84 Bn | 5.18 Bn | 264.68 Mn | 14.60 Mn |
| 4 | Adeia | 2.92 Bn | 2.72 Bn | - | 1.64 Mn |
| 5 | Pdf Solutions | 1.91 Bn | 1.80 Bn | 42.42 Mn | 353,000.00 |
| 6 | Ceva | 758.32 Mn | 758.32 Mn | - | 1.84 Mn |
| 7 | Immersion | 255.40 Mn | 345.19 Mn | 84.86 Mn | 3.08 Mn |
| 8 | Silvaco | 220.28 Mn | 207.28 Mn | 15.16 Mn | -700,000.00 |
| 9 | Atomera | 157.66 Mn | 157.66 Mn | 132,000.00 | - |
| 10 | Network-1 Technologies | 36.35 Mn | 2.60 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Apr 30, 2026 | 3.08 Mn |
| Jan 31, 2026 | 6.72 Mn |
| Oct 31, 2025 | 14.75 Mn |
| Jul 31, 2025 | -7.73 Mn |
| Apr 30, 2025 | 8.34 Mn |
| Jan 31, 2025 | 2.64 Mn |
| Oct 31, 2024 | 5.04 Mn |
| Jul 31, 2024 | 9.69 Mn |
| Mar 31, 2024 | 6.07 Mn |
| Dec 31, 2023 | 3.30 Mn |
| 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 |