InterDigital IDCC Business Segments — Income tax provision
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by InterDigital in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: InterDigital’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is InterDigital's business segments — income tax provision?
- InterDigital (IDCC) reported business segments — income tax provision of $4.47M in Q1 2026.
- How has InterDigital's business segments — income tax provision changed year-over-year?
- InterDigital's business segments — income tax provision decreased by 73.1% year-over-year, from $16.62M to $4.47M.
- 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?
- The amount of tax expense attributed to the segment's earnings.
- How do you interpret business segments — income tax provision?
- Changes often reflect shifts in profitability or changes in effective tax rates due to geographic revenue distribution.
- How does business segments — income tax provision compare across companies?
- Standard tax accounting metric used to derive net income.