INTERDIGITAL, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
INTERDIGITAL, INC. (IDCC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.40% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2025-02-06
- INTERDIGITAL, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 0.40%, a 33.33% decline from fiscal 2023.
- INTERDIGITAL, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 0.60%, a 64.71% decline from fiscal 2022.
- INTERDIGITAL, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 1.70%, a 30.77% increase from fiscal 2021.
- INTERDIGITAL, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2021 was 1.30%, a 18.75% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|
| 2024-12-31 | 0.40% 10-K · filed 2025-02-06 |
| 2023-12-31 | 0.60% 10-K · filed 2025-02-06 |
| 2022-12-31 | 1.70% 10-K · filed 2025-02-06 |
| 2021-12-31 | 1.30% 10-K · filed 2024-02-15 |
| 2020-12-31 | 1.60% 10-K · filed 2023-02-15 |
| 2019-12-31 | 4.50% 10-K · filed 2022-02-17 |
| 2018-12-31 | 4.30% 10-K · filed 2021-02-18 |
| 2017-12-31 | 0.80% 10-K · filed 2020-02-20 |
| 2016-12-31 | 0.50% 10-K · filed 2019-02-21 |
| 2015-12-31 | 1.20% 10-K · filed 2018-02-22 |
| 2014-12-31 | 4.70% 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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