INTERDIGITAL, INC. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
INTERDIGITAL, INC. (IDCC) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $1.10 million for the 12-month period ending 2023-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-05
- INTERDIGITAL, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2023 was $1.10M, a 10.00% increase from fiscal 2022.
- INTERDIGITAL, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2022 was $1.00M.
- INTERDIGITAL, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2021 was $0.00.
- INTERDIGITAL, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2020 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2023-12-31 | $1.10M 10-K · filed 2026-02-05 | |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-06 | $0.00 10-K · filed 2023-02-15 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-15 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-15 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-17 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-18 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-20 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-21 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-22 | |
| 2014-12-31 | $0.00 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 | |
| 2011-12-31 | $0.00 10-K · filed 2014-02-24 | |
| 2010-12-31 | $0.00 10-K · filed 2013-02-26 | |
| 2009-12-31 | $0.00 10-K · filed 2012-02-27 |
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