INTERDIGITAL, INC. Deferred State and Local Income Tax Expense (Benefit)
INTERDIGITAL, INC. (IDCC) reported Deferred State and Local Income Tax Expense (Benefit) of -$133.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-05
- INTERDIGITAL, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$133.00K.
- INTERDIGITAL, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$144.00K, a 123.41% decline from fiscal 2023.
- INTERDIGITAL, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $615.00K, a 16.70% increase from fiscal 2022.
- INTERDIGITAL, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $527.00K, a 33.46% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$133.00K 10-K · filed 2026-02-05 |
| 2024-12-31 | -$144.00K 10-K · filed 2026-02-05 |
| 2023-12-31 | $615.00K 10-K · filed 2026-02-05 |
| 2022-12-31 | $527.00K 10-K · filed 2025-02-06 |
| 2021-12-31 | $792.00K 10-K · filed 2024-02-15 |
| 2020-12-31 | $119.00K 10-K · filed 2023-02-15 |
| 2019-12-31 | $2.46M 10-K · filed 2022-02-17 |
| 2018-12-31 | -$1.55M 10-K · filed 2021-02-18 |
| 2017-12-31 | -$1.07M 10-K · filed 2020-02-20 |
| 2016-12-31 | -$557.00K 10-K · filed 2019-02-21 |
| 2015-12-31 | $554.00K 10-K · filed 2018-02-22 |
| 2014-12-31 | -$437.00K 10-K · filed 2017-02-23 |
| 2013-12-31 | $2.61M 10-K · filed 2016-02-18 |
| 2012-12-31 | -$4.49M 10-K · filed 2015-02-19 |
| 2011-12-31 | -$416.00K 10-K · filed 2014-02-24 |
| 2010-12-31 | $277.00K 10-K · filed 2013-02-26 |
| 2009-12-31 | $0.00 10-K · filed 2012-02-27 |
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