INTERDIGITAL, INC. Current Federal Tax Expense (Benefit)
INTERDIGITAL, INC. (IDCC) reported Current Federal Tax Expense (Benefit) of -$17.74 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-05
- INTERDIGITAL, INC. current federal tax expense (benefit) for fiscal 2025 was -$17.74M, a 147.98% decline from fiscal 2024.
- INTERDIGITAL, INC. current federal tax expense (benefit) for fiscal 2024 was $36.98M, a 19.29% decline from fiscal 2023.
- INTERDIGITAL, INC. current federal tax expense (benefit) for fiscal 2023 was $45.82M, a 6873.52% increase from fiscal 2022.
- INTERDIGITAL, INC. current federal tax expense (benefit) for fiscal 2022 was $657.00K.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$17.74M 10-K · filed 2026-02-05 |
| 2024-12-31 | $36.98M 10-K · filed 2026-02-05 |
| 2023-12-31 | $45.82M 10-K · filed 2026-02-05 |
| 2022-12-31 | $657.00K 10-K · filed 2025-02-06 |
| 2021-12-31 | -$291.00K 10-K · filed 2024-02-15 |
| 2020-12-31 | -$26.09M 10-K · filed 2023-02-15 |
| 2019-12-31 | -$11.44M 10-K · filed 2022-02-17 |
| 2018-12-31 | -$3.15M 10-K · filed 2021-02-18 |
| 2017-12-31 | $3.66M 10-K · filed 2020-02-20 |
| 2016-12-31 | $14.64M 10-K · filed 2019-02-21 |
| 2015-12-31 | $42.18M 10-K · filed 2018-02-22 |
| 2014-12-31 | $49.05M 10-K · filed 2017-02-23 |
| 2013-12-31 | -$6.09M 10-K · filed 2016-02-18 |
| 2012-12-31 | $93.44M 10-K · filed 2015-02-19 |
| 2011-12-31 | $30.99M 10-K · filed 2014-02-24 |
| 2010-12-31 | $85.85M 10-K · filed 2013-02-26 |
| 2009-12-31 | -$5.84M 10-K · filed 2012-02-27 |
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