INTERDIGITAL, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
INTERDIGITAL, INC. (IDCC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -1.30% for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-15.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2024-02-15
- INTERDIGITAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -1.30%, a 533.33% decline from fiscal 2022.
- INTERDIGITAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.30%.
- INTERDIGITAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -1.20%, a 209.09% decline from fiscal 2020.
- INTERDIGITAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2020 was 1.10%, a 83.33% increase from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2023-12-31 | -1.30% 10-K · filed 2024-02-15 | |
| 2022-12-31 | 0.30% 10-K · filed 2024-02-15 | |
| 2021-12-31 | -1.20% 10-K · filed 2024-02-15 | 1.20% 10-K · filed 2022-02-17 |
| 2020-12-31 | 1.10% 10-K · filed 2023-02-15 | -1.10% 10-K · filed 2021-02-18 |
| 2019-12-31 | 0.60% 10-K · filed 2022-02-17 | |
| 2018-12-31 | 5.00% 10-K · filed 2021-02-18 | -5.00% 10-K · filed 2019-02-21 |
| 2017-12-31 | 4.00% 10-K · filed 2020-02-20 | -4.00% 10-K · filed 2018-02-22 |
| 2016-12-31 | 0.00% 10-K · filed 2019-02-21 | |
| 2015-12-31 | 0.00% 10-K · filed 2018-02-22 |
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