INTERDIGITAL, INC. Effective Income Tax Rate Reconciliation Cross Border Other Amount
INTERDIGITAL, INC. (IDCC) reported Effective Income Tax Rate Reconciliation Cross Border Other Amount of $1.75 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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount · last filed 2026-02-05
- INTERDIGITAL, INC. effective income tax rate reconciliation cross border other amount for fiscal 2025 was $1.75M.
- INTERDIGITAL, INC. effective income tax rate reconciliation cross border other amount for fiscal 2024 was $0.00.
- INTERDIGITAL, INC. effective income tax rate reconciliation cross border other amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Other Amount 12 month |
|---|---|
| 2025-12-31 | $1.75M 10-K · filed 2026-02-05 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-05 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-05 |
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