INTERDIGITAL, INC. Deferred Federal Income Tax Expense (Benefit)
INTERDIGITAL, INC. (IDCC) reported Deferred Federal Income Tax Expense (Benefit) of -$104.06 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-05
- INTERDIGITAL, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$104.06M.
- INTERDIGITAL, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$38.19M.
- INTERDIGITAL, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$41.92M.
- INTERDIGITAL, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$17.02M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$104.06M 10-K · filed 2026-02-05 | |
| 2024-12-31 | -$38.19M 10-K · filed 2026-02-05 | |
| 2023-12-31 | -$41.92M 10-K · filed 2026-02-05 | |
| 2022-12-31 | -$17.02M 10-K · filed 2025-02-06 | |
| 2021-12-31 | -$43.25M 10-K · filed 2024-02-15 | |
| 2020-12-31 | -$28.69M 10-K · filed 2023-02-15 | |
| 2019-12-31 | -$21.73M 10-K · filed 2022-02-17 | |
| 2018-12-31 | -$63.03M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $21.67M 10-K · filed 2020-02-20 | |
| 2016-12-31 | -$48.09M 10-K · filed 2019-02-21 | |
| 2015-12-31 | -$89.03M 10-K · filed 2018-02-22 | |
| 2014-12-31 | -$121.94M 10-K · filed 2017-02-23 | |
| 2013-12-31 | -$18.73M 10-K · filed 2016-02-18 | |
| 2012-12-31 | $22.21M 10-K · filed 2015-02-19 | |
| 2011-12-31 | -$21.62M 10-K · filed 2014-02-24 | -$21.31M 10-K · filed 2012-02-27 |
| 2010-12-31 | -$31.75M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $909.00K 10-K · filed 2012-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Digital Turbine, Inc. (APPS) | United States | $1.316B | -44.63 |
| ACACIA RESEARCH CORP (ACTG) | United States | $0.420B | -30.24 |
| JOINT Corp (JYNT) | United States | $0.117B | -10.15 |
| VirnetX Holding Corp (VHC) | United States | $0.052B | -2.61 |
| Royalty Management Holding Corp (RMCO) | United States | $0.038B | |
| NETWORK-1 TECHNOLOGIES, INC. (NTIP) | United States | $0.036B | -12.30 |
| RESEARCH FRONTIERS INC (REFR) | United States | $0.025B | |
| ALPHA MODUS HOLDINGS, INC. (AMOD) | United States | $0.008B | -20.82 |
| XCel Brands, Inc. (XELB) | United States | $0.005B |