INTERDIGITAL, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
INTERDIGITAL, INC. (IDCC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $695.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-05
- INTERDIGITAL, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2011-12-31 was -$41.00K.
- INTERDIGITAL, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $695.00K, a 1.00% decline from fiscal 2024.
- INTERDIGITAL, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $702.00K, a 60.07% decline from fiscal 2023.
- INTERDIGITAL, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.76M, a 84.86% increase from fiscal 2022.
- INTERDIGITAL, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $951.00K, a 23675.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $695.00K 10-K · filed 2026-02-05 | |||
| 2024-12-31 | $702.00K 10-K · filed 2026-02-05 | |||
| 2023-12-31 | $1.76M 10-K · filed 2026-02-05 | |||
| 2022-12-31 | $951.00K 10-K · filed 2025-02-06 | |||
| 2021-12-31 | $4.00K 10-K · filed 2024-02-15 | |||
| 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 | $27.00K 10-K · filed 2021-02-18 | |||
| 2017-12-31 | $1.61M 10-K · filed 2020-02-20 | -$1.61M 10-K · filed 2019-02-21 | ||
| 2016-12-31 | $0.00 10-K · filed 2019-02-21 | |||
| 2015-12-31 | $33.00K 10-K · filed 2018-02-22 | -$33.00K 10-K · filed 2016-02-18 | ||
| 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 | -$41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $6.46M 10-K · filed 2014-02-24 | -$6.46M 10-K · filed 2012-02-27 | |
| 2011-09-30 | $6.50M 10-Q · filed 2011-10-28 | |||
| 2010-12-31 | $0.00 10-K · filed 2013-02-26 | |||
| 2009-12-31 | $0.00 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 |