INTERDIGITAL, INC. Effective Income Tax Rate Reconciliation Gilti Percent
INTERDIGITAL, INC. (IDCC) reported Effective Income Tax Rate Reconciliation Gilti Percent of 0.20% 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:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-02-05
- INTERDIGITAL, INC. effective income tax rate reconciliation gilti percent for fiscal 2025 was 0.20%, a 83.33% decline from fiscal 2024.
- INTERDIGITAL, INC. effective income tax rate reconciliation gilti percent for fiscal 2024 was 1.20%, a 300.00% increase from fiscal 2023.
- INTERDIGITAL, INC. effective income tax rate reconciliation gilti percent for fiscal 2023 was 0.30%, a 40.00% decline from fiscal 2022.
- INTERDIGITAL, INC. effective income tax rate reconciliation gilti percent for fiscal 2022 was 0.50%.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month |
|---|---|
| 2025-12-31 | 0.20% 10-K · filed 2026-02-05 |
| 2024-12-31 | 1.20% 10-K · filed 2026-02-05 |
| 2023-12-31 | 0.30% 10-K · filed 2026-02-05 |
| 2022-12-31 | 0.50% 10-K · filed 2025-02-06 |
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