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InterDigital IDCC Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

ServiceNowNOW

-$102M-219%

FortinetFTNT

-$11M-137%

CignaCI

$60M-72.2%

CarvanaCVNA

-$35M-3,600%

L3Harris TechnologiesLHX

-$119M-234%

Illinois Tool WorksITW

-$1M-106%

Other financials

Income statement

Revenue$205.4M-2.4%

Operating income$82.3M-37.6%

Net income$75.3M-34.8%

EPS (diluted)$2.14-38.0%

Balance sheet

Cash & equivalents$617.6M+12.7%

Total debt$401.7M-17.4%

Total equity$1.1B+17.8%

Total assets$2.1B+11.2%

Cash flow

Operating cash flow$16.1M+180%

CapEx$911.0K-93.7%

Free cash flow$15.2M+144%

Valuation

Market cap$7.65B+46.1%

Enterprise value$7.44B+43.7%

P/E20.9×+7.5×

P/S9.2×+2.8×

Profitability

Operating margin49.6%-7.7pp

Net margin44.2%-3.9pp

FCF margin69.8%—

Returns & leverage

Return on equity35.9%-14.4pp

Debt / equity0.4×-0.2×

Current ratio1.9×+0.1×

Where this comes from

Reported directly by InterDigital in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

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 increase (decrease) in deferred income taxes?: InterDigital (IDCC) reported increase (decrease) in deferred income taxes of -$8.25M in Q1 2026.
How has InterDigital's increase (decrease) in deferred income taxes changed year-over-year?: InterDigital's increase (decrease) in deferred income taxes increased by 22.6% year-over-year, from -$10.65M to -$8.25M.