INTERDIGITAL, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
INTERDIGITAL, INC. (IDCC) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of 0.10% 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:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-02-05
- INTERDIGITAL, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was 0.10%, a 0.00% change from fiscal 2024.
- INTERDIGITAL, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was 0.10%.
- INTERDIGITAL, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was -0.40%, a 126.67% decline from fiscal 2022.
- INTERDIGITAL, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2022 was 1.50%, a 72.73% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month |
|---|---|
| 2025-12-31 | 0.10% 10-K · filed 2026-02-05 |
| 2024-12-31 | 0.10% 10-K · filed 2026-02-05 |
| 2023-12-31 | -0.40% 10-K · filed 2026-02-05 |
| 2022-12-31 | 1.50% 10-K · filed 2025-02-06 |
| 2021-12-31 | 5.50% 10-K · filed 2024-02-15 |
| 2020-12-31 | -2.70% 10-K · filed 2023-02-15 |
| 2019-12-31 | -0.80% 10-K · filed 2022-02-17 |
| 2018-12-31 | 3.90% 10-K · filed 2021-02-18 |
| 2017-12-31 | -2.40% 10-K · filed 2020-02-20 |
| 2016-12-31 | 2.10% 10-K · filed 2019-02-21 |
| 2015-12-31 | 0.00% 10-K · filed 2018-02-22 |
| 2014-12-31 | 0.90% 10-K · filed 2017-02-23 |
| 2013-12-31 | 0.00% 10-K · filed 2016-02-18 |
| 2012-12-31 | 0.00% 10-K · filed 2015-02-19 |
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