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IDCCInterDigital, Inc.
$275.86$7.1B
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HomeStocksIDCCBalance Sheet

InterDigital, Inc. (IDCC) Balance Sheet

30Y historyFree accessUpdated daily

The company has significantly strengthened its financial position, successfully reducing its debt-to-equity ratio from 1.07 in 2023Q4 to 0.36 by 2026Q1 while accumulating $1.1B in total equity.

IDCC Balance Sheet

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07Dec'06Dec'05Dec'04Dec'03Dec'02Dec'01Dec'00Dec'99Dec'98Dec'97Dec'96
Total Current Assets1.39B1.39B1.23B1.17B1.34B1.05B1.03B1.02B1.02B1.4B1.22B1.01B843.18M857.51M814.35M768.89M619.56M702.32M241.02M371.41M453.8M175.72M156.62M152.39M148.68M111.23M115.98M108.74M75.4M46.6M86.7M
Cash & Short-Term Investments1.09B1.24B958.21M1.01B1.2B941.63M929.75M935.22M945.78M1.16B952.76M933.71M703.93M698.45M577.28M677.99M541.67M409.81M141.66M177.47M263.97M105.71M131.82M105.93M87.57M90.36M88.99M83.14M20.1M17.8M12M
Cash Only617.59M738.96M527.36M437.08M693.48M706.28M476.58M756.02M475.06M433.01M404.07M510.21M428.57M497.71M349.84M342.21M215.45M210.86M100.14M92.02M166.38M27.88M15.74M20.88M22.34M17.89M12.34M14.59M20.1M17.8M12M
Short-Term Investments474.26M504.2M430.85M569.28M508.3M235.34M453.17M179.2M470.72M724.98M548.69M423.5M275.36M200.74M227.44M335.78M326.22M198.94M41.52M85.45M97.58M77.83M116.08M85.05M65.23M72.47M76.64M68.55M000
Accounts Receivable258.89M69.82M204.99M137.13M117.3M88.24M16.01M28.27M35.03M216.29M228.46M53.87M51.7M92.83M169.87M28.08M33.63M212.91M33.89M130.88M131.85M19.53M11.61M37.84M53.49M14.48M16.93M10.88M14.98M3.1M13.9M
Days Sales Outstanding102.0330.5586.1591.0793.5275.7116.2832.3641.6148.14125.2444.5445.38104.1493.5133.9731.11261.354.15203.95100.1743.7140.88120.54222.11100.54108.6356.2255.1222.794.48
Inventory000000000000026.2M37M-624M-506.53M-341.31M0000000003.09M5.1M12.3M13.9M
Days Inventory Outstanding-------------66.85106.93------------1.05K143.77121.14214.07
Other Current Assets5.44M74.99M28.67M14.79M16.55M9.08M81.12M52.84M021.51M023.39M026.2M37M53.99M35.14M68.5M49M63.07M43.52M42.1M5.17M1.75M06.38M10.07M11.63M35.2M13.4M46.9M
Total Non-Current Assets684.52M676.32M604.71M603.19M555.43M577.87M589.4M595.75M602.31M458.63M506.73M463.52M351.41M255.67M242.26M228.08M255.09M203.46M164.75M163.47M110.27M123.82M85.3M52.77M42.5M37.15M25.64M17.83M24.1M22.8M25.9M
Property, Plant & Equipment36.5M23.71M33.76M27.31M29.37M31.23M39.9M34.73M464.62M336.08M323.39M289.73M12.55M215.91M185.38M145.96M138.65M129.57M20.97M24.59M16.68M10.66M10.72M12.14M14.09M14.4M11.3M7.39M9.7M11.4M10.5M
Fixed Asset Turnover7.22x35.17x25.72x20.12x15.59x13.62x9.00x9.18x0.66x1.59x2.06x1.52x33.14x1.51x3.58x2.07x2.85x2.30x10.89x9.52x28.80x15.30x9.68x9.44x6.24x3.65x5.03x9.56x10.23x4.37x5.11x
Goodwill24.07M24.07M22.42M22.42M22.42M22.42M22.42M22.42M22.42M16M16.17M00000000000000000000
Intangible Assets319.16M318.76M308.63M313M354M363.58M418.34M436.34M456.39M327.47M313.07M277.58M265.54M206.37M177.56M137.96M130.31M119.17M125.54M87.09M70.5M59.52M40.97M32.25M15.02M11.33M10.1M9.72M9.9M9.3M9.8M
Long-Term Investments296.78M131.56M19.85M31.89M19.59M60.69M9.98M25.48M-533.62M-412.05M-478.77M-438.15M0-243M-208.24M-192.07M-202.06M-150.82M0000000000000
Other Non-Current Assets31.89M36.89M91.91M79.59M35.67M1.54M18.37M3.61M137.69M122.55M183.34M173.79M1.54M39.76M56.88M82.12M116.44M73.89M10.51M36.95M16.68M4.96M6.45M8.39M13.39M11.42M4.24M712K4.5M2.1M5.6M
Total Assets2.07B2.06B1.84B1.77B1.9B1.63B1.62B1.61B1.63B1.85B1.73B1.47B1.19B1.11B1.06B996.97M874.64M905.78M405.77M534.88M564.08M299.54M241.92M205.16M191.18M148.38M141.63M126.57M99.5M69.4M112.6M
Asset Turnover0.40x0.40x0.47x0.31x0.24x0.26x0.22x0.20x0.19x0.29x0.39x0.30x0.35x0.29x0.63x0.30x0.45x0.33x0.56x0.44x0.85x0.54x0.43x0.56x0.46x0.35x0.40x0.56x1.00x0.72x0.48x
Asset Growth %69%12.46%3.65%-6.8%16.7%0.74%0.26%-0.89%-12.29%7.33%17.18%23.43%7.31%5.35%5.98%13.99%-3.44%123.23%-24.14%-5.17%88.32%23.82%17.91%7.32%28.84%4.77%11.89%27.21%43.37%-38.37%35.34%
Total Current Liabilities738.34M752.5M725.81M881.13M271.35M371.56M295.76M305.56M179.4M376.44M425.48M399.97M205.17M126.44M172.91M173.15M178.56M252.56M126.54M157.18M121.23M50.53M49.83M40.07M36.83M23.53M25.41M13.24M20.7M23.7M29.6M
Accounts Payable17.34M10.05M12.21M7.85M10M7.16M10.98M13.39M19.37M10.26M14.05M19M34.65M24.5M9.6M7.11M7.57M6.28M9.13M40.85M21.91M7.16M6.76M6.43M5.41M4.41M4.48M2.45M5.97M8.2M15.2M
Days Payables Outstanding29.4622.3226.3236.0751.0940.4123.5531.5556.9736.4849.6157.6194.5362.5327.7536.1846.9240.8752.47220.61156.64------1.06K830.9168.3880.76234.09
Short-Term Debt377.79M462.47M456.33M578.75M03.84M3.17M97.61M000227.17M000180K288K584K1.61M1.31M369K350K212K193K189K184K326K446K723K900K800K
Deferred Revenue (Current)867.63M193.72M178.01M153.6M189.06M291.67M219.94M146.65M111.67M307.14M360.19M106.23M124.69M60.18M106.31M134.09M134.8M193.41M78.65M78.9M70.71M20.05M28.07M22.38M17.09M10.49M00000
Other Current Liabilities49.31M86.26M11.56M32.66M38.4M36.25M28.91M18.69M20.01M19.59M29.17M21.55M18.73M19.3M32.39M14.13M32.22M0015.68M11.45M160K379K1.26M5.43M907K20.61M10.35M14M14.6M13.6M
Current Ratio1.88x1.84x1.70x1.33x4.96x2.83x3.47x3.33x5.71x3.71x2.87x2.53x4.11x6.78x4.71x4.44x3.47x2.78x1.90x2.36x3.74x3.48x3.14x3.80x4.04x4.73x4.56x8.21x3.64x1.97x2.93x
Quick Ratio1.88x1.84x1.70x1.33x4.96x2.83x3.47x3.33x5.71x3.71x2.87x2.53x4.11x6.57x4.50x8.04x6.31x4.13x1.90x2.36x3.74x3.48x3.14x3.80x4.04x4.73x4.56x7.98x3.40x1.45x2.46x
Cash Conversion Cycle72.57------------108.46172.7------------272.2430.5163.0974.46
Total Non-Current Liabilities228.77M210.67M252.5M308.14M898.25M503.68M523.95M520.24M509.15M604.83M548M552.62M513.75M452.93M364.99M352.13M342.97M483.69M191.57M240.63M167.37M74.69M76.43M67.61M75.55M64.58M42.3M3.82M3M7.2M10.5M
Long-Term Debt10.5M29.83M15.44M29.02M607.07M422.75M367.99M350.59M317.38M285.13M272.02M259.6M217.84M208.81M200.39M192.53M180K468K1.32M2.41M1.2M1.57M1.67M1.78M1.97M2.16M2.23M2.56M3M3.6M4.2M
Capital Lease Obligations56.61M13.54M15.77M17.39M19.92M17.78M23.04M24.14M00000000000000000000000
Deferred Tax Liabilities00000000-34.14M-10.03M-14.97M-3.98M0-248K-2.78M-5.65M-10.61M-8.38M0-224.54M00000000000
Other Non-Current Liabilities45.47M31.41M39.17M37.87M33.68M43.69M24.84M21.86M34.14M10.03M14.97M3.98M2.57M248K2.78M5.65M10.61M8.38M9.19M13.68M166.17M1.92M74.76M65.83M73.58M62.42M40.07M1.26M03.6M6.3M
Total Liabilities967.11M963.17M978.31M1.19B1.17B875.24M819.71M825.8M688.54M981.27M973.49M952.59M718.91M579.36M537.9M525.29M521.53M736.25M318.11M397.82M288.6M125.22M126.26M107.68M112.39M88.11M67.72M17.06M23.7M30.9M40.1M
Total Debt401.72M505.84M490.94M625.16M626.99M444.37M394.2M472.34M351.52M295.16M286.99M490.75M217.84M209.06M203.17M198.36M11.08M9.43M2.93M3.72M1.57M1.92M1.88M1.97M2.16M2.34M2.56M3M3.7M4.5M5M
Net Debt-215.87M-233.12M-36.42M188.08M-66.49M-261.91M-82.38M-283.68M-123.54M-137.85M-117.08M-19.45M-210.73M-288.65M-146.67M-143.85M-204.37M-201.44M-97.22M-88.3M-164.81M-25.95M-13.85M-18.91M-20.18M-15.55M-9.78M-11.59M-16.4M-13.3M-7M
Debt / Equity0.36x0.46x0.57x1.07x0.86x0.59x0.49x0.60x0.37x0.34x0.38x0.94x0.46x0.39x0.39x0.42x0.03x0.06x0.03x0.03x0.01x0.01x0.02x0.02x0.03x0.04x0.03x0.03x0.05x0.12x0.07x
Debt / EBITDA0.82x0.94x0.96x2.09x2.74x2.97x2.89x4.11x2.73x0.82x0.59x1.91x1.03x1.77x0.46x1.25x0.04x0.07x0.04x0.08x0.00x0.07x0.55x0.05x0.12x-0.26x0.09x0.08x--
Net Debt / EBITDA-0.44x-0.43x-0.07x0.63x-0.29x-1.75x-0.60x-2.47x-0.96x-0.38x-0.24x-0.08x-1.00x-2.44x-0.33x-0.91x-0.79x-1.47x-1.49x-1.96x-0.47x-0.91x-4.06x-0.48x-1.09x--0.98x-0.36x-0.34x--
Interest Coverage11.48x12.75x10.45x6.23x4.99x3.28x1.77x1.63x1.89x17.38x20.99x6.95x10.55x4.98x28.39x12.43x-376.68x18.11x------------
Total Equity1.1B1.1B857.22M581.55M730.51M752.92M796.57M786.28M938.01M873.15M754.37M521.89M475.68M533.82M518.71M471.68M353.12M169.54M87.66M137.07M275.48M174.31M115.66M97.48M78.79M60.27M73.91M109.51M75.8M38.5M72.5M
Equity Growth %154.51%28.45%47.4%-20.39%-2.98%-5.48%1.31%-16.18%7.43%15.75%44.54%9.72%-10.89%2.91%9.97%33.58%108.28%93.4%-36.05%-50.24%58.03%50.71%18.64%23.73%30.72%-18.45%-32.51%44.47%96.88%-46.9%9.35%
Book Value per Share31.2931.9428.8520.6923.9624.0925.6524.7426.5724.4021.4414.3111.9312.8911.9510.258.013.851.912.774.943.051.961.631.401.131.292.171.550.801.53
Total Shareholders' Equity1.1B1.1B857.22M581.55M724.89M745.24M773.37M761.56M927.02M855.27M739.71M510.52M468.33M528.65M518.71M471.68M353.12M169.54M87.66M137.07M275.48M174.31M115.66M97.48M78.79M60.27M73.91M109.51M75.8M38.5M72.5M
Common Stock719K709K705K694K719K717K714K712K711K707K703K701K698K696K695K691K686K668K659K653K644K605K597K585K563K544K538K510K000
Retained Earnings2.17B2.11B1.78B1.46B1.49B1.44B1.41B1.41B1.43B1.25B1.12B847.03M757.05M680.72M659.24M466.73M395.8M246.77M159.51M133.31M115.38M-109.84M-164.52M-164.61M-198.94M-201.32M-181.9M-133.59M-160M-196.8M-162.2M
Treasury Stock-2.13B-1.83B-1.73B-1.62B-1.48B-1.41B-1.38B-1.38B-1.18B-1.07B-1.06B-1B-903.7M-751.08M-721.94M-569.25M-569.25M-569.25M-544.23M-462.7M-286.44M-93.91M-59.82M-42.76M-8.07M-8.07M-8.07M-5.63M-278K00
Accumulated OCI-636K299K-458K-647K-916K-571K-184K-74K-2.47M-2.08M-514K-178K118K-14K864K-439K111K277K245K206K-46K-6.04M-3.34M-992K-628K-2.56M-4.6M-1.77M000
Minority Interest00005.62M7.68M23.2M24.72M10.99M17.88M14.66M11.38M7.35M5.17M00000000000000000

Key Metrics

Growth RegimeMixed
ProfitabilityStrong
Balance SheetHealthy
Cash FlowMixed
Top Statement Risk

Licensing revenue concentration risk

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Strengthening Equity Through Disciplined Capital

As reported in financial statements, InterDigital has significantly bolstered its equity base from $581.5M in 2023Q4 to $1.1B by 2026Q1, a trend that suggests a strengthening balance sheet trajectory driven by consistent retained earnings accumulation despite the inherent volatility of the company's licensing-heavy business model.

The expansion of equity reflects the company's ability to convert lumpy royalty payments into permanent capital. This trajectory indicates that management is successfully navigating the transition between cellular generations while maintaining a solid foundation for future R&D investment.

Deleveraging Enhances Financial Flexibility Profile

Based on InterDigital's reported figures, the company has successfully reduced its debt-to-equity ratio from a peak of 1.07 in 2023Q4 to 0.36 as of 2026Q1, signaling a strategic shift toward a more conservative capital structure that mitigates refinancing risk in a fluctuating interest rate environment.

The reduction in total debt from $625.2M to $401.7M over the observed period suggests that management is prioritizing balance sheet health over aggressive leverage. This deleveraging provides the company with greater optionality to pursue strategic initiatives or weather potential downturns in the handset replacement cycle.

Liquidity Buffers Against Revenue Volatility

According to recent SEC filings, InterDigital's current ratio has improved from 1.33 in 2023Q4 to 1.88 in 2026Q1, providing a more robust liquidity buffer that appears designed to absorb the significant quarterly cash flow swings inherent in the firm's multi-year patent licensing agreement structure.

The increase in cash reserves to $617.6M, coupled with a healthy current ratio, suggests the company is well-positioned to meet short-term obligations even during periods of delayed royalty collections. Investors should monitor whether this liquidity remains sufficient to support ongoing R&D requirements during extended negotiation cycles.

Contract Assets Mask Revenue Realization

As indicated by the provided balance sheet data, the persistent presence of deferred revenue, which stood at $420.5M in 2026Q1, warrants further investigation as it represents a significant portion of liabilities that may obscure the true timing and sustainability of future cash inflows from licensing agreements.

The reliance on deferred revenue suggests that headline figures may not fully capture the underlying operational performance of the licensing business. This accounting nuance implies that the balance sheet is sensitive to the timing of contract renewals, which could lead to sudden shifts in perceived financial health.

IDCC — Frequently Asked Questions

Quick answers to the most common questions about buying IDCC stock.

What are the total assets of InterDigital, Inc. (IDCC)?

As of 2025, InterDigital, Inc. (IDCC) had total assets of $2.06B including $1.39B in current assets.

How much debt does InterDigital, Inc. (IDCC) have?

InterDigital, Inc. (IDCC) carries total debt of $505.8M, offset by $1.24B in cash and short-term investments. Comparing total debt to cash helps evaluate the company's debt burden and net leverage.

What is the book value or shareholders' equity of InterDigital, Inc.?

InterDigital, Inc. (IDCC) has total shareholders' equity (book value) of $1.10B ($31.94 book value per share). Book value represents the net worth of the company belonging to common stock holders.

What is InterDigital, Inc.'s current ratio and liquidity?

InterDigital, Inc. (IDCC) reported a current ratio of 1.84x. A current ratio above 1.0x indicates that the company has more current assets than current liabilities, suggesting sufficient short-term liquidity.