INTERDIGITAL, INC. Current Income Tax Expense (Benefit)
INTERDIGITAL, INC. (IDCC) reported Current Income Tax Expense (Benefit) of $76.27 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-05
- INTERDIGITAL, INC. current income tax expense (benefit) for fiscal 2025 was $76.27M, a 8.58% increase from fiscal 2024.
- INTERDIGITAL, INC. current income tax expense (benefit) for fiscal 2024 was $70.24M, a 21.04% increase from fiscal 2023.
- INTERDIGITAL, INC. current income tax expense (benefit) for fiscal 2023 was $58.03M, a 690.40% increase from fiscal 2022.
- INTERDIGITAL, INC. current income tax expense (benefit) for fiscal 2022 was $7.34M, a 67.97% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $76.27M 10-K · filed 2026-02-05 |
| 2024-12-31 | $70.24M 10-K · filed 2026-02-05 |
| 2023-12-31 | $58.03M 10-K · filed 2026-02-05 |
| 2022-12-31 | $7.34M 10-K · filed 2025-02-06 |
| 2021-12-31 | $22.92M 10-K · filed 2024-02-15 |
| 2020-12-31 | $226.00K 10-K · filed 2023-02-15 |
| 2019-12-31 | $8.62M 10-K · filed 2022-02-17 |
| 2018-12-31 | $22.28M 10-K · filed 2021-02-18 |
| 2017-12-31 | $51.25M 10-K · filed 2020-02-20 |
| 2016-12-31 | $94.51M 10-K · filed 2019-02-21 |
| 2015-12-31 | $97.87M 10-K · filed 2018-02-22 |
| 2014-12-31 | $122.25M 10-K · filed 2017-02-23 |
| 2013-12-31 | $17.40M 10-K · filed 2016-02-18 |
| 2012-12-31 | $97.66M 10-K · filed 2015-02-19 |
| 2011-12-31 | $36.57M 10-K · filed 2014-02-24 |
| 2010-12-31 | $121.59M 10-K · filed 2013-02-26 |
| 2009-12-31 | $35.20M 10-K · filed 2012-02-27 |
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