What is InterDigital's deferred taxes?

InterDigital (IDCC) reported deferred taxes of -$8.25M in Q1 2026.

How has InterDigital's deferred taxes changed year-over-year?

InterDigital's deferred taxes increased by 22.6% year-over-year, from -$10.65M to -$8.25M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

InterDigital IDCC Deferred Taxes

Deferred Taxes at other companies

MaxLinearMXL

$25.13M+3,807%

RambusRMBS

$3.94M+105%

Marvell Technology, Inc.MRVL

$13.8M+421%

Advanced Energy IndustriesAEIS

$1.2M+135%

Lattice SemiconductorLSCC

$3.51M+327%

Segments

By segment

See full

Reporting Segment$4.47M-73.1%

Other financials

Income statement

See full

Revenue$205.4M-2.4%

Operating income$82.3M-37.6%

Net income$75.3M-34.8%

EPS (diluted)$2.14-38.0%

Balance sheet

See full

Cash & equivalents$617.6M+12.7%

Total debt$401.7M-17.4%

Total equity$1.1B+17.8%

Total assets$2.1B+11.2%

Cash flow

See full

Operating cash flow$16.1M+180%

CapEx$911.0K-93.7%

Free cash flow$15.2M+144%

Valuation

See full

Market cap$7.65B+46.1%

Enterprise value$7.44B+43.7%

P/E20.9×+7.5×

P/S9.2×+2.8×

Profitability

See full

Operating margin49.6%-7.7pp

Net margin44.2%-3.9pp

FCF margin69.8%—

Returns & leverage

See full

Return on equity35.9%-14.4pp

Debt / equity0.4×-0.2×

Current ratio1.9×+0.1×

Where this comes from

Reported directly by InterDigital in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: InterDigital’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about InterDigital's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is InterDigital's deferred taxes?: InterDigital (IDCC) reported deferred taxes of -$8.25M in Q1 2026.
How has InterDigital's deferred taxes changed year-over-year?: InterDigital's deferred taxes increased by 22.6% year-over-year, from -$10.65M to -$8.25M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.