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InterDigital IDCC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by InterDigital in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: InterDigital’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 8:34 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001405495-26-000066
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Property and equipment, net | 22,274 | 23,713 |
| Patents, net | 317,569 | 318,756 |
| Deferred tax assets | 123,650 | 141,326 |
| Other non-current assets, net | 332,036 | 192,525 |
| Total assets | $2,192,092 | $2,064,290 |
| Liabilities and Shareholders' equity | ||
| Current liabilities: | ||
| Current portion of long-term debt | $378,239 | $458,376 |
Item 1. Financial Statements (unaudited):
FAQ
- What is InterDigital's deferred tax assets and other non-current assets?
- InterDigital (IDCC) reported deferred tax assets and other non-current assets of $332.04M in Q2 2026.
- How has InterDigital's deferred tax assets and other non-current assets changed year-over-year?
- InterDigital's deferred tax assets and other non-current assets increased by 110.8% year-over-year, from $157.49M to $332.04M.
- What is the long-term trend for InterDigital's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), InterDigital's deferred tax assets and other non-current assets has grown at a 21.1% compound annual growth rate (CAGR), from $74.04M to $192.53M.
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