INTERDIGITAL, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
INTERDIGITAL, INC. (IDCC) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $98.55 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-05
- INTERDIGITAL, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $98.55M, a 9.32% increase from fiscal 2024.
- INTERDIGITAL, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $90.15M, a 82.97% increase from fiscal 2023.
- INTERDIGITAL, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $49.27M.
- INTERDIGITAL, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2013 was $21.54M, a 84.94% decline from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | $98.55M 10-K · filed 2026-02-05 |
| 2024-12-31 | $90.15M 10-K · filed 2026-02-05 |
| 2023-12-31 | $49.27M 10-K · filed 2026-02-05 |
| 2013-12-31 | $21.54M 10-K · filed 2014-02-24 |
| 2012-12-31 | $143.02M 10-K · filed 2014-02-24 |
| 2011-12-31 | $43.61M 10-K · filed 2014-02-24 |
| 2010-12-31 | $83.46M 10-K · filed 2013-02-26 |
| 2009-12-31 | $39.45M 10-K · filed 2012-02-27 |
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