INTERDIGITAL, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
INTERDIGITAL, INC. (IDCC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $13.52 million as of 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-05
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.52M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.85M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $14.38M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $16.05M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $13.52M 10-K · filed 2026-02-05 |
| 2024-12-31 | $13.85M 10-K · filed 2026-02-05 |
| 2023-12-31 | $14.38M 10-K · filed 2026-02-05 |
| 2022-12-31 | $16.05M 10-K · filed 2026-02-05 |
| 2021-12-31 | $15.69M 10-K · filed 2025-02-06 |
| 2020-12-31 | $3.80M 10-K · filed 2024-02-15 |
| 2019-12-31 | $4.46M 10-K · filed 2023-02-15 |
| 2018-12-31 | $4.35M 10-K · filed 2022-02-17 |
| 2017-12-31 | $3.25M 10-K · filed 2021-02-18 |
| 2016-12-31 | $10.40M 10-K · filed 2020-02-20 |
| 2015-12-31 | $1.47M 10-K · filed 2019-02-21 |
| 2014-12-31 | $1.36M 10-K · filed 2018-02-22 |
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 |