InterDigital, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
InterDigital, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • InterDigital, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $7.03M, a 17.8% decline year-over-year.
  • InterDigital, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $44.7M, a 18% increase year-over-year.
  • InterDigital, Inc. annual Income Tax Expense (Benefit) for 2023 was $23.6M, a 7.63% decline from 2022.
  • InterDigital, Inc. annual Income Tax Expense (Benefit) for 2022 was $25.5M, a 65.9% increase from 2021.
  • InterDigital, Inc. annual Income Tax Expense (Benefit) for 2021 was $15.4M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $44.7M $7.03M -$1.52M -17.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $46.2M $24.4M +$20.1M +465% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $26.1M $19.4M +$2.57M +15.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $23.6M -$6.16M -$14.3M -175% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $37.9M $8.54M +$5.22M +157% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $32.7M $4.33M -$3.7M -46.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $36.4M $16.8M +$10.9M +183% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $25.5M $8.19M -$1.14M -12.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $26.6M $3.32M -$930K -21.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $27.6M $8.03M +$8.01M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $19.6M $5.96M +$4.2M +238% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $15.4M $9.33M +$10.1M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $5.27M $4.25M +$17.1M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$11.8M $21K* -$5.12M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$6.7M $1.77M -$55K -3.02% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$6.65M -$769K -$8.75M -110% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 $2.11M -$12.8M -$12.7M -7115% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $14.8M $5.14M +$160K +3.21% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $14.6M $1.82M +$3.62M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $11M $7.98M +$10.4M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $591K -$178K +$21M +99.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$20.4M $4.98M +$3.93M +372% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$24.3M -$1.8M +$3.12M +63.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$27.4M -$2.42M -$94.7M -103% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $67.3M -$21.1M -$25.1M -634% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $92.4M $1.06M -$26M -96.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $118M -$4.92M -$3.29M -203% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $122M $92.3M +$22.3M +31.8% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $99.4M $3.96M -$45.4M -92% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $145M $27.1M +$43.7M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $101M -$1.62M -$15.7M -112% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $117M $70M +$55.4M +380% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $61.4M $49.4M +$35.9M +266% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $25.5M -$16.7M -$35.5M -188% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $61M $14.1M -$3.61M -20.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $64.6M $14.6M +$7.22M +98% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $57.4M $13.5M +$14M Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $43.5M $18.9M -$27.8M -59.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $71.2M $17.7M +$19.1M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $52.1M $7.36M +$20.2M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $31.9M -$461K -$20.5M -102% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $52.4M $46.7M +$39.7M +568% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $12.8M -$1.45M -$13.1M -112% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $25.8M -$12.8M -$13.7M -1647% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-18
Q3 2013 $39.5M $20.1M -$105M -83.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $144M $6.99M +$1.57M +28.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $143M $11.6M +$5.88M +102% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $137M $830K -$9.22M -91.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-19
Q3 2012 $146M $125M +$122M +4362% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $24M $5.42M -$3.85M -41.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $27.9M $5.74M -$7.28M -55.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 $35.1M $10M -$9.82M -49.4% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-24
Q3 2011 $45M $2.8M -$16.7M -85.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-25
Q2 2011 $61.7M $9.27M -$9.73M -51.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $71.4M $13M -$13.4M -50.8% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q4 2010 $84.8M $19.9M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $19.5M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $19M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
Q1 2010 $26.5M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.