INTERDIGITAL, INC. Deferred Foreign Income Tax Expense (Benefit)
INTERDIGITAL, INC. (IDCC) reported Deferred Foreign Income Tax Expense (Benefit) of $0 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-05
- INTERDIGITAL, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- INTERDIGITAL, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $9.76M.
- INTERDIGITAL, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$9.76M.
- INTERDIGITAL, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-05 | |
| 2024-12-31 | $9.76M 10-K · filed 2026-02-05 | |
| 2023-12-31 | -$9.76M 10-K · filed 2026-02-05 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-06 | $34.66M 10-K · filed 2023-02-15 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-15 | $34.91M 10-K · filed 2022-02-17 |
| 2020-12-31 | $21.70M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $21.65M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $14.89M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $49.83M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $70.92M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $55.22M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $52.23M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $24.55M 10-K · filed 2016-02-18 | |
| 2012-12-31 | $21.46M 10-K · filed 2015-02-19 | |
| 2011-12-31 | $20.60M 10-K · filed 2014-02-24 | |
| 2010-12-31 | -$5.29M 10-K · filed 2013-02-26 | |
| 2009-12-31 | -$12.32M 10-K · filed 2012-02-27 |
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