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Where this comes from
Reported directly by InterDigital in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Revenue | $260,170 | $300,596 | $465,586 | $511,103 |
| Less: | ||||
| Departmental expenses (a) | 51,005 | 49,355 | 99,610 | 90,692 |
| Depreciation and amortization | 19,482 | 19,465 | 38,690 | 37,678 |
| Intellectual property enforcement | 25,417 | 11,963 | 42,922 | 18,941 |
| Share-based compensation | 24,103 | 11,836 | 34,442 | 21,334 |
| Revenue share costs | 924 | 2,550 | 28,422 | 5,199 |
| Other non-operating income, net (b) | (4,139) | (5,607) | (1,672) | (5,994) |
Item 1. Financial Statements (unaudited):
FAQ
- What is InterDigital's D&A?
- InterDigital (IDCC) reported D&A of $19.48M in Q2 2026.
- How has InterDigital's D&A changed year-over-year?
- InterDigital's D&A increased by 0.1% year-over-year, from $19.47M to $19.48M.
- What is the long-term trend for InterDigital's D&A?
- Over 4 years (2021 to 2025), InterDigital's D&A has grown at a -0.2% compound annual growth rate (CAGR), from $78.19M to $77.53M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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