InterDigital, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $23.6M -$1.95M -7.63% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $25.5M +$10.1M +65.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $15.4M +$22M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 -$6.65M -$17.6M -160% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 $11M +$38.4M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 -$27.4M -$149M -123% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $122M +$4.89M +4.18% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $117M +$52.2M +80.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $64.6M +$12.5M +24% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $52.1M +$26.3M +102% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $25.8M -$111M -81.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 $137M +$102M +289% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
2011 $35.1M -$49.7M -58.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 $84.8M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.