INTERDIGITAL, INC. Deferred Income Tax Expense (Benefit)
INTERDIGITAL, INC. (IDCC) reported Deferred Income Tax Expense (Benefit) of -$13.48 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-05
- INTERDIGITAL, INC. deferred income tax expense (benefit) for the quarter ending 2020-12-31 was -$1.36M, a 113.06% decline year-over-year.
- INTERDIGITAL, INC. deferred income tax expense (benefit) for the quarter ending 2020-09-30 was $1.40M.
- INTERDIGITAL, INC. deferred income tax expense (benefit) for the quarter ending 2020-06-30 was -$6.17M.
- INTERDIGITAL, INC. deferred income tax expense (benefit) for the quarter ending 2020-03-31 was -$751.00K.
- INTERDIGITAL, INC. deferred income tax expense (benefit) for fiscal 2025 was -$13.48M, a 2507.50% decline from fiscal 2024.
- INTERDIGITAL, INC. deferred income tax expense (benefit) for fiscal 2024 was $560.00K.
- INTERDIGITAL, INC. deferred income tax expense (benefit) for fiscal 2023 was -$34.47M, a 289.83% decline from fiscal 2022.
- INTERDIGITAL, INC. deferred income tax expense (benefit) for fiscal 2022 was $18.16M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$13.48M 10-K · filed 2026-02-05 | ||||
| 2024-12-31 | $560.00K 10-K · filed 2026-02-05 | ||||
| 2023-12-31 | -$34.47M 10-K · filed 2026-02-05 | ||||
| 2022-12-31 | $18.16M 10-K · filed 2025-02-06 | ||||
| 2021-12-31 | -$7.55M 10-K · filed 2024-02-15 | ||||
| 2020-12-31 | -$1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $46.00K derived: sum of 2 quarters · filed 2023-02-15 | -$6.12M derived: sum of 3 quarters · filed 2023-02-15 | -$6.87M 10-K · filed 2023-02-15 | |
| 2020-09-30 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$4.77M derived: sum of 2 quarters · filed 2020-11-05 | -$5.52M 10-Q · filed 2020-11-05 | $4.87M derived: sum of 4 quarters · filed 2022-02-17 | |
| 2020-06-30 | -$6.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$6.92M 10-Q · filed 2020-08-06 | $3.46M derived: sum of 3 quarters · filed 2022-02-17 | $1.16M derived: sum of 4 quarters · filed 2022-02-17 | |
| 2020-03-31 | -$751.00K 10-Q · filed 2020-05-07 | $9.63M derived: sum of 2 quarters · filed 2022-02-17 | $7.33M derived: sum of 3 quarters · filed 2022-02-17 | $4.42M derived: sum of 4 quarters · filed 2022-02-17 | |
| 2019-12-31 | $10.38M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $8.08M derived: sum of 2 quarters · filed 2022-02-17 | $5.17M derived: sum of 3 quarters · filed 2022-02-17 | $2.37M 10-K · filed 2022-02-17 | |
| 2019-09-30 | -$2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$5.21M derived: sum of 2 quarters · filed 2020-11-05 | -$8.01M 10-Q · filed 2020-11-05 | -$30.04M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-06-30 | -$2.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$5.71M 10-Q · filed 2020-08-06 | -$27.74M derived: sum of 3 quarters · filed 2021-02-18 | -$46.04M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-03-31 | -$2.80M 10-Q · filed 2020-05-07 | -$24.82M derived: sum of 2 quarters · filed 2021-02-18 | -$43.13M derived: sum of 3 quarters · filed 2021-02-18 | -$46.95M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2018-12-31 | -$22.02M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$40.33M derived: sum of 2 quarters · filed 2021-02-18 | -$44.14M derived: sum of 3 quarters · filed 2021-02-18 | -$49.70M 10-K · filed 2021-02-18 | |
| 2018-09-30 | -$18.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$22.12M derived: sum of 2 quarters · filed 2019-10-31 | -$27.67M 10-Q · filed 2019-10-31 | $50.61M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-06-30 | -$3.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$9.37M 10-Q · filed 2019-08-01 | $68.92M derived: sum of 3 quarters · filed 2020-02-20 | $67.23M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-03-31 | -$5.55M 10-Q · filed 2019-05-02 | $72.73M derived: sum of 2 quarters · filed 2020-02-20 | $71.05M derived: sum of 3 quarters · filed 2020-02-20 | $86.32M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2017-12-31 | $78.28M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $76.60M derived: sum of 2 quarters · filed 2020-02-20 | $91.87M derived: sum of 3 quarters · filed 2020-02-20 | $70.43M 10-K · filed 2020-02-20 | |
| 2017-09-30 | -$1.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $13.59M derived: sum of 2 quarters · filed 2018-11-01 | -$7.85M 10-Q · filed 2018-11-01 | $16.21M derived: sum of 4 quarters · filed 2019-02-21 | |
| 2017-06-30 | $15.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$6.17M 10-Q · filed 2018-08-02 | $17.89M derived: sum of 3 quarters · filed 2019-02-21 | $57.12M derived: sum of 4 quarters · filed 2019-02-21 | |
| 2017-03-31 | -$21.44M 10-Q · filed 2018-04-26 | $2.62M derived: sum of 2 quarters · filed 2019-02-21 | $41.84M derived: sum of 3 quarters · filed 2019-02-21 | $12.13M derived: sum of 4 quarters · filed 2019-02-21 | |
| 2016-12-31 | $24.06M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $63.28M derived: sum of 2 quarters · filed 2019-02-21 | $33.57M derived: sum of 3 quarters · filed 2019-02-21 | $22.28M 10-K · filed 2019-02-21 | |
| 2016-09-30 | $39.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $9.51M derived: sum of 2 quarters · filed 2017-10-26 | -$1.78M 10-Q · filed 2017-10-26 | -$26.47M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-06-30 | -$29.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | -$41.00M 10-Q · filed 2017-07-27 | -$65.69M derived: sum of 3 quarters · filed 2018-02-22 | -$59.70M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-03-31 | -$11.29M 10-Q · filed 2017-04-27 | -$35.98M derived: sum of 2 quarters · filed 2018-02-22 | -$30.00M derived: sum of 3 quarters · filed 2018-02-22 | -$37.98M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2015-12-31 | -$24.69M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$18.70M derived: sum of 2 quarters · filed 2018-02-22 | -$26.69M derived: sum of 3 quarters · filed 2018-02-22 | -$33.25M 10-K · filed 2018-02-22 | |
| 2015-09-30 | $5.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$2.00M derived: sum of 2 quarters · filed 2016-10-27 | -$8.56M 10-Q · filed 2016-10-27 | -$38.56M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-06-30 | -$7.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | -$14.55M 10-Q · filed 2016-08-02 | -$44.55M derived: sum of 3 quarters · filed 2017-02-23 | -$69.79M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-03-31 | -$6.56M 10-Q · filed 2016-04-28 | -$36.56M derived: sum of 2 quarters · filed 2017-02-23 | -$61.80M derived: sum of 3 quarters · filed 2017-02-23 | -$69.11M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2014-12-31 | -$30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$55.24M derived: sum of 2 quarters · filed 2017-02-23 | -$62.55M derived: sum of 3 quarters · filed 2017-02-23 | -$70.14M 10-K · filed 2017-02-23 | |
| 2014-09-30 | -$25.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$32.55M derived: sum of 2 quarters · filed 2015-10-30 | -$40.14M 10-Q · filed 2015-10-30 | -$45.95M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-06-30 | -$7.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$14.90M 10-Q · filed 2015-07-30 | -$20.71M derived: sum of 3 quarters · filed 2016-02-18 | -$842.00K derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-03-31 | -$7.59M 10-Q · filed 2015-04-29 | -$13.40M derived: sum of 2 quarters · filed 2016-02-18 | $6.46M derived: sum of 3 quarters · filed 2016-02-18 | $11.44M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2013-12-31 | -$5.81M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $14.06M derived: sum of 2 quarters · filed 2016-02-18 | $19.03M derived: sum of 3 quarters · filed 2016-02-18 | $8.44M 10-K · filed 2016-02-18 | |
| 2013-09-30 | $19.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $24.84M derived: sum of 2 quarters · filed 2014-10-30 | $14.24M 10-Q · filed 2014-10-30 | $55.67M derived: sum of 4 quarters · filed 2015-02-19 | |
| 2013-06-30 | $4.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$5.62M 10-Q · filed 2014-08-07 | $35.81M derived: sum of 3 quarters · filed 2015-02-19 | $26.24M derived: sum of 4 quarters · filed 2015-02-19 | |
| 2013-03-31 | -$10.59M 10-Q · filed 2014-05-01 | $30.83M derived: sum of 2 quarters · filed 2015-02-19 | $21.27M derived: sum of 3 quarters · filed 2015-02-19 | $24.60M derived: sum of 4 quarters · filed 2015-02-19 | |
| 2012-12-31 | $41.43M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $31.86M derived: sum of 2 quarters · filed 2015-02-19 | $35.20M derived: sum of 3 quarters · filed 2015-02-19 | $39.17M 10-K · filed 2015-02-19 | |
| 2012-09-30 | -$9.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | -$6.23M derived: sum of 2 quarters · filed 2013-10-31 | -$2.26M 10-Q · filed 2013-10-31 | -$11.00M derived: sum of 4 quarters · filed 2014-02-24 | |
| 2012-06-30 | $3.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $7.31M 10-Q · filed 2013-07-26 | -$1.43M derived: sum of 3 quarters · filed 2014-02-24 | $7.70M derived: sum of 4 quarters · filed 2014-02-24 | |
| 2012-03-31 | $3.98M 10-Q · filed 2013-04-25 | -$4.77M derived: sum of 2 quarters · filed 2014-02-24 | $4.37M derived: sum of 3 quarters · filed 2014-02-24 | -$8.23M derived: sum of 4 quarters · filed 2014-02-24 | |
| 2011-12-31 | -$8.74M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $389.00K derived: sum of 2 quarters · filed 2014-02-24 | -$12.21M derived: sum of 3 quarters · filed 2014-02-24 | -$1.43M 10-K · filed 2014-02-24 | |
| 2011-09-30 | $9.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | -$3.46M derived: sum of 2 quarters · filed 2012-10-25 | $7.31M 10-Q · filed 2012-10-25 | -$3.28M derived: sum of 4 quarters · filed 2013-02-26 | |
| 2011-06-30 | -$12.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | -$1.82M 10-Q · filed 2012-07-27 | -$12.41M derived: sum of 3 quarters · filed 2013-02-26 | -$31.23M derived: sum of 4 quarters · filed 2013-02-26 | |
| 2011-03-31 | $10.78M 10-Q · filed 2012-04-26 | $183.00K derived: sum of 2 quarters · filed 2013-02-26 | -$18.63M derived: sum of 3 quarters · filed 2013-02-26 | -$18.54M derived: sum of 4 quarters · filed 2013-02-26 | |
| 2010-12-31 | -$10.59M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | -$29.40M derived: sum of 2 quarters · filed 2013-02-26 | -$29.31M derived: sum of 3 quarters · filed 2013-02-26 | -$36.76M 10-K · filed 2013-02-26 | -$6.74M 10-K · filed 2011-02-28 |
| 2010-09-30 | -$18.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | -$18.72M derived: sum of 2 quarters · filed 2011-10-28 | -$26.17M 10-Q · filed 2011-10-28 | $15.37M derived: sum of 4 quarters · filed 2012-02-27 | |
| 2010-06-30 | $90.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-29 | -$7.36M 10-Q · filed 2011-07-29 | $34.18M derived: sum of 3 quarters · filed 2012-02-27 | $26.42M derived: sum of 4 quarters · filed 2012-02-27 | |
| 2010-03-31 | -$7.45M 10-Q · filed 2011-04-28 | $34.09M derived: sum of 2 quarters · filed 2012-02-27 | $26.33M derived: sum of 3 quarters · filed 2012-02-27 | ||
| 2009-12-31 | $41.54M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $33.78M derived: sum of 2 quarters · filed 2012-02-27 | -$9.75M 10-K · filed 2012-02-27 | -$43.43M 10-K · filed 2011-02-28 | |
| 2009-09-30 | -$7.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-29 | -$51.29M 10-Q · filed 2010-10-29 | |||
| 2009-06-30 | -$43.53M 10-Q · filed 2010-07-30 | ||||
| 2008-12-31 | $1.84M 10-K/A · filed 2011-03-28 |
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