INTERDIGITAL, INC. Increase (Decrease) in Deferred Income Taxes
INTERDIGITAL, INC. (IDCC) reported Increase (Decrease) in Deferred Income Taxes of -$18.09 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-30
- INTERDIGITAL, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$9.84M.
- INTERDIGITAL, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$8.25M.
- INTERDIGITAL, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$13.38M, a 177.64% decline year-over-year.
- INTERDIGITAL, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $58.35M, a 408.48% increase year-over-year.
- INTERDIGITAL, INC. increase (decrease) in deferred income taxes for fiscal 2025 was $13.39M.
- INTERDIGITAL, INC. increase (decrease) in deferred income taxes for fiscal 2024 was -$783.00K, a 102.26% decline from fiscal 2023.
- INTERDIGITAL, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $34.66M.
- INTERDIGITAL, INC. increase (decrease) in deferred income taxes for fiscal 2022 was -$18.52M, a 346.81% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$9.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$18.09M 10-Q · filed 2026-07-30 | -$31.47M derived: sum of 3 quarters · filed 2026-07-30 | $26.88M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2026-03-31 | -$8.25M 10-Q · filed 2026-04-30 | -$21.63M derived: sum of 2 quarters · filed 2026-04-30 | $36.72M derived: sum of 3 quarters · filed 2026-04-30 | $15.80M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-12-31 | -$13.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $44.97M derived: sum of 2 quarters · filed 2026-02-05 | $24.05M derived: sum of 3 quarters · filed 2026-07-30 | $13.39M 10-K · filed 2026-02-05 | |
| 2025-09-30 | $58.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $37.43M derived: sum of 2 quarters · filed 2026-07-30 | $26.78M 10-Q · filed 2025-10-30 | $44.01M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-06-30 | -$20.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$31.57M 10-Q · filed 2026-07-30 | -$14.34M derived: sum of 3 quarters · filed 2026-07-30 | -$2.86M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-03-31 | -$10.65M 10-Q · filed 2026-04-30 | $6.59M derived: sum of 2 quarters · filed 2026-04-30 | $18.06M derived: sum of 3 quarters · filed 2026-04-30 | $355.00K derived: sum of 4 quarters · filed 2026-04-30 | |
| 2024-12-31 | $17.24M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $28.71M derived: sum of 2 quarters · filed 2026-02-05 | $11.01M derived: sum of 3 quarters · filed 2026-02-05 | -$783.00K 10-K · filed 2026-02-05 | |
| 2024-09-30 | $11.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$6.23M derived: sum of 2 quarters · filed 2025-10-30 | -$18.02M 10-Q · filed 2025-10-30 | $19.28M derived: sum of 4 quarters · filed 2026-02-05 | |
| 2024-06-30 | -$17.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$29.50M 10-Q · filed 2025-07-31 | $7.80M derived: sum of 3 quarters · filed 2026-02-05 | $5.60M derived: sum of 4 quarters · filed 2026-02-05 | |
| 2024-03-31 | -$11.79M 10-Q · filed 2025-05-01 | $25.51M derived: sum of 2 quarters · filed 2026-02-05 | $23.31M derived: sum of 3 quarters · filed 2026-02-05 | $35.35M derived: sum of 4 quarters · filed 2026-02-05 | |
| 2023-12-31 | $37.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $35.09M derived: sum of 2 quarters · filed 2026-02-05 | $47.14M derived: sum of 3 quarters · filed 2026-02-05 | $34.66M 10-K · filed 2026-02-05 | |
| 2023-09-30 | -$2.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $9.84M derived: sum of 2 quarters · filed 2024-10-31 | -$2.63M 10-Q · filed 2024-10-31 | -$8.00M derived: sum of 4 quarters · filed 2025-02-06 | |
| 2023-06-30 | $12.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$430.00K 10-Q · filed 2024-08-01 | -$5.79M derived: sum of 3 quarters · filed 2025-02-06 | -$9.10M derived: sum of 4 quarters · filed 2025-02-06 | |
| 2023-03-31 | -$12.47M 10-Q · filed 2024-05-02 | -$17.83M derived: sum of 2 quarters · filed 2025-02-06 | -$21.14M derived: sum of 3 quarters · filed 2025-02-06 | -$28.50M derived: sum of 4 quarters · filed 2025-02-06 | |
| 2022-12-31 | -$5.36M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | -$8.67M derived: sum of 2 quarters · filed 2025-02-06 | -$16.03M derived: sum of 3 quarters · filed 2025-02-06 | -$18.52M 10-K · filed 2025-02-06 | |
| 2022-09-30 | -$3.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$10.67M derived: sum of 2 quarters · filed 2023-11-02 | -$13.16M 10-Q · filed 2023-11-02 | -$20.07M derived: sum of 4 quarters · filed 2024-02-15 | |
| 2022-06-30 | -$7.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$9.85M 10-Q · filed 2023-08-03 | -$16.76M derived: sum of 3 quarters · filed 2024-02-15 | -$4.76M derived: sum of 4 quarters · filed 2024-02-15 | |
| 2022-03-31 | -$2.49M 10-Q · filed 2023-05-04 | -$9.40M derived: sum of 2 quarters · filed 2024-02-15 | $2.60M derived: sum of 3 quarters · filed 2024-02-15 | $3.19M derived: sum of 4 quarters · filed 2024-02-15 | |
| 2021-12-31 | -$6.91M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $5.09M derived: sum of 2 quarters · filed 2024-02-15 | $5.69M derived: sum of 3 quarters · filed 2024-02-15 | $7.50M 10-K · filed 2024-02-15 | |
| 2021-09-30 | $12.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $12.60M derived: sum of 2 quarters · filed 2022-11-03 | $14.42M 10-Q · filed 2022-11-03 | $16.08M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2021-06-30 | $592.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $2.41M 10-Q · filed 2022-08-04 | $4.07M derived: sum of 3 quarters · filed 2023-02-15 | $2.67M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2021-03-31 | $1.82M 10-Q · filed 2022-05-05 | $3.48M derived: sum of 2 quarters · filed 2023-02-15 | $2.08M derived: sum of 3 quarters · filed 2023-02-15 | $8.25M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2020-12-31 | $1.66M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $262.00K derived: sum of 2 quarters · filed 2023-02-15 | $6.43M derived: sum of 3 quarters · filed 2023-02-15 | $7.18M 10-K · filed 2023-02-15 | |
| 2020-09-30 | -$1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $4.77M derived: sum of 2 quarters · filed 2021-11-04 | $5.52M 10-Q · filed 2021-11-04 | ||
| 2020-06-30 | $6.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $6.92M 10-Q · filed 2021-08-05 | |||
| 2020-03-31 | $751.00K 10-Q · filed 2021-05-06 | ||||
| 2019-12-31 | -$4.12M 10-K · filed 2022-02-17 | ||||
| 2018-12-31 | $45.43M 10-K · filed 2021-02-18 | -$45.43M 10-K · filed 2019-02-21 | |||
| 2017-12-31 | -$64.95M 10-K · filed 2020-02-20 | $64.95M 10-K · filed 2018-02-22 | |||
| 2016-12-31 | $13.26M 10-K · filed 2019-02-21 | ||||
| 2015-12-31 | -$34.77M 10-K · filed 2018-02-22 | ||||
| 2014-12-31 | -$62.98M 10-K · filed 2017-02-23 | ||||
| 2013-12-31 | $4.86M 10-K · filed 2016-02-18 | ||||
| 2012-12-31 | $40.42M 10-K · filed 2015-02-19 | ||||
| 2011-12-31 | -$1.21M 10-K · filed 2014-02-24 | $1.21M 10-K · filed 2012-02-27 | |||
| 2010-12-31 | -$6.74M 10-K · filed 2013-02-26 | $6.74M 10-K · filed 2012-02-27 | |||
| 2009-12-31 | $43.43M 10-K · filed 2012-02-27 |
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