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
DateValue
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