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InterDigital IDCC Business Segments — Income tax provision
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Where this comes from
Reported directly by InterDigital in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| 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) |
| Income tax provision | 27,006 | 30,466 | 31,471 | 47,083 |
| Net income | $116,372 | $180,568 | $191,701 | $296,170 |
Item 1. Financial Statements (unaudited):
FAQ
- What is InterDigital's business segments — income tax provision?
- InterDigital (IDCC) reported business segments — income tax provision of $27.01M in Q2 2026.
- How has InterDigital's business segments — income tax provision changed year-over-year?
- InterDigital's business segments — income tax provision decreased by 11.4% year-over-year, from $30.47M to $27.01M.
- What is the long-term trend for InterDigital's business segments — income tax provision?
- Over 3 years (2022 to 2025), InterDigital's business segments — income tax provision has grown at a 35.0% compound annual growth rate (CAGR), from -$25.5M to $62.79M.
- What does business segments — income tax provision mean?
- This represents the estimated tax expense allocated to the segment based on its pre-tax income and applicable jurisdictional tax rates. It reflects the fiscal impact of the segment's geographic footprint and tax planning strategies.
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