INTERDIGITAL, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
INTERDIGITAL, INC. (IDCC) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $436.00 thousand 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-05
- INTERDIGITAL, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $436.00K, a 4.06% increase from fiscal 2024.
- INTERDIGITAL, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $419.00K.
- INTERDIGITAL, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$889.00K.
- INTERDIGITAL, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2013 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | $436.00K 10-K · filed 2026-02-05 |
| 2024-12-31 | $419.00K 10-K · filed 2026-02-05 |
| 2023-12-31 | -$889.00K 10-K · filed 2026-02-05 |
| 2013-12-31 | $0.00 10-K · filed 2014-02-24 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-24 |
| 2011-12-31 | -$6.78M 10-K · filed 2014-02-24 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-26 |
| 2009-12-31 | $2.65M 10-K · filed 2012-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Digital Turbine, Inc. (APPS) | United States | $1.316B | -44.63 |
| ACACIA RESEARCH CORP (ACTG) | United States | $0.420B | -30.24 |
| JOINT Corp (JYNT) | United States | $0.117B | -10.15 |
| VirnetX Holding Corp (VHC) | United States | $0.052B | -2.61 |
| Royalty Management Holding Corp (RMCO) | United States | $0.038B | |
| NETWORK-1 TECHNOLOGIES, INC. (NTIP) | United States | $0.036B | -12.30 |
| RESEARCH FRONTIERS INC (REFR) | United States | $0.025B | |
| ALPHA MODUS HOLDINGS, INC. (AMOD) | United States | $0.008B | -20.82 |
| XCel Brands, Inc. (XELB) | United States | $0.005B |