INTERDIGITAL, INC. Effective Income Tax Rate Reconciliation Gilti Amount
INTERDIGITAL, INC. (IDCC) reported Effective Income Tax Rate Reconciliation Gilti Amount of $777.00 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-05
- INTERDIGITAL, INC. effective income tax rate reconciliation gilti amount for fiscal 2025 was $777.00K, a 84.75% decline from fiscal 2024.
- INTERDIGITAL, INC. effective income tax rate reconciliation gilti amount for fiscal 2024 was $5.09M, a 527.46% increase from fiscal 2023.
- INTERDIGITAL, INC. effective income tax rate reconciliation gilti amount for fiscal 2023 was $812.00K.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $777.00K 10-K · filed 2026-02-05 |
| 2024-12-31 | $5.09M 10-K · filed 2026-02-05 |
| 2023-12-31 | $812.00K 10-K · filed 2026-02-05 |
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