INTERDIGITAL, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent
INTERDIGITAL, INC. (IDCC) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent of -1.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-06.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent · last filed 2025-02-06
- INTERDIGITAL, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2024 was -1.00%.
- INTERDIGITAL, INC. effective income tax rate reconciliation, tax expense (benefit), 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, tax expense (benefit), share-based payment arrangement, percent for fiscal 2022 was 0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2024-12-31 | -1.00% 10-K · filed 2025-02-06 |
| 2023-12-31 | -1.30% 10-K · filed 2025-02-06 |
| 2022-12-31 | 0.30% 10-K · filed 2025-02-06 |
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