INTERDIGITAL, INC. Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
INTERDIGITAL, INC. (IDCC) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of -0.20% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2025-02-06
- INTERDIGITAL, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2024 was -0.20%, a 140.00% decline from fiscal 2023.
- INTERDIGITAL, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2023 was 0.50%, a 28.57% decline from fiscal 2022.
- INTERDIGITAL, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2022 was 0.70%, a 63.16% decline from fiscal 2021.
- INTERDIGITAL, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2021 was 1.90%.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -0.20% 10-K · filed 2025-02-06 | |
| 2023-12-31 | 0.50% 10-K · filed 2025-02-06 | 0.80% 10-K · filed 2024-02-15 |
| 2022-12-31 | 0.70% 10-K · filed 2025-02-06 | 1.20% 10-K · filed 2023-02-15 |
| 2021-12-31 | 1.90% 10-K · filed 2024-02-15 | |
| 2020-12-31 | -1.90% 10-K · filed 2023-02-15 | -1.20% 10-K · filed 2021-02-18 |
| 2019-12-31 | 1.10% 10-K · filed 2022-02-17 | 2.30% 10-K · filed 2020-02-20 |
| 2018-12-31 | 4.90% 10-K · filed 2021-02-18 | |
| 2017-12-31 | 1.00% 10-K · filed 2020-02-20 | |
| 2016-12-31 | 0.60% 10-K · filed 2019-02-21 | |
| 2015-12-31 | 1.20% 10-K · filed 2018-02-22 | |
| 2014-12-31 | 1.50% 10-K · filed 2017-02-23 | |
| 2013-12-31 | 3.50% 10-K · filed 2016-02-18 | |
| 2012-12-31 | 0.10% 10-K · filed 2015-02-19 |
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