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InterDigital IDCC Income Tax
Income Tax at other companies
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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 |
|---|---|---|---|---|
| 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 |
| Diluted | $3.40 | $5.35 | $5.51 | $8.81 |
Item 1. Financial Statements (unaudited):
FAQ
- What is InterDigital's income tax?
- InterDigital (IDCC) reported income tax of $27.01M in Q2 2026.
- How has InterDigital's income tax changed year-over-year?
- InterDigital's income tax decreased by 11.4% year-over-year, from $30.47M to $27.01M.
- What is the long-term trend for InterDigital's income tax?
- Over 3 years (2021 to 2025), InterDigital's income tax has grown at a 59.9% compound annual growth rate (CAGR), from $15.37M to $62.79M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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