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InterDigital IDCC Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by InterDigital in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 |
|---|---|---|---|---|
| Income from operations | 139,239 | 205,427 | 221,500 | 337,259 |
| Interest expense | (8,583) | (9,537) | (17,650) | (19,408) |
| Other income, net | 12,722 | 15,144 | 19,322 | 25,402 |
| Income before income taxes | 143,378 | 211,034 | 223,172 | 343,253 |
| Income tax provision | (27,006) | (30,466) | (31,471) | (47,083) |
| Net income | $116,372 | $180,568 | $191,701 | $296,170 |
| Net income per common share: | ||||
| Basic | $4.51 | $6.97 | $7.44 | $11.47 |
Item 1. Financial Statements (unaudited):
FAQ
- What is InterDigital's pre-tax income?
- InterDigital (IDCC) reported pre-tax income of $143.38M in Q2 2026.
- How has InterDigital's pre-tax income changed year-over-year?
- InterDigital's pre-tax income decreased by 32.1% year-over-year, from $211.03M to $143.38M.
- What is the long-term trend for InterDigital's pre-tax income?
- Over 4 years (2021 to 2025), InterDigital's pre-tax income has grown at a 69.0% compound annual growth rate (CAGR), from $57.56M to $469.43M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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