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IMMRImmersion Corporation
$6.84$226M
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HomeStocksIMMRCash Flow

Immersion Corporation (IMMR) Cash Flow Statement

28Y historyFree accessUpdated daily

Free cash flow remains unstable, swinging from a positive $66.3 million in 2025Q3 to a negative $37.5 million in 2025Q4, reflecting the inherent difficulty in predicting cash conversion from licensing settlements.

IMMR Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricJan'26Dec'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'98
Cash from Operations25.32M-57.58M20.6M40.15M17.45M22K-34.1M69.92M-43.83M22.04M10.04M291K21.15M-4.25M2.38M-1.8M-18.32M-30.35M84.52M5.34M2.21M-15.55M-12.58M888K-12.93M-17.25M700K-1.8M
Operating CF Margin %1.45%-3.7%60.73%104.38%49.73%0.07%-94.84%63.01%-125.18%38.61%15.85%0.55%44.56%-13.21%7.76%-5.78%-66.07%-108.46%243.54%19.16%9.1%-65.44%-62.21%4.39%-67.22%-113.01%6.42%-20.69%
Operating CF Growth %143.97%-379.5%-48.69%130.08%79213.64%100.06%-148.77%259.54%-298.84%119.43%3351.89%-98.62%597.81%-278.75%232.13%90.18%39.64%-135.91%1483.57%141.49%114.21%-23.61%-1516.67%106.87%25.06%-2564.14%138.89%-
Net Income9.04M93.58M33.98M30.66M12.48M5.4M-20.04M54.34M-45.29M-40.03M2.86M4.12M40.16M-5.72M-1.6M-5.93M-28.28M-47.69M117.02M-10.42M-13.09M-20.74M-16.97M-16.53M-21.75M-22.17M-4.4M-1.7M
Depreciation & Amortization42.31M35.37M67K812K762K1.93M2.2M855K968K910K1.02M567K663K2.21M2.52M2.33M1.56M1.99M1.91M1.74M1.99M2.47M3.52M4.7M6.97M6M1.6M400K
Stock-Based Compensation13.31M15.28M3.4M3.57M2.34M4.76M5.46M8.69M6.1M6.11M5.47M5.29M4.64M3.15M3.56M3.41M4.52M4.06M2.73M2.94M0128K1.28M1.28M0000
Deferred Taxes3.18M7.09M3.53M-5.1M531K-2.48M431K109K-32K24.27M9.94M1.89M-30.72M-3.01M-94K-94K1.38M7.38M-7.38M-2.92M0-128K-1.28M-1.28M0000
Other Non-Cash Items-46.17M-1.68M-16.18M3.22M3.71M-29K1.04M-83K33K-24.25M-9.93M-1.82M30.74M3.15M5K58K-746K163K-12.97M3.57M516K617K2.07M5.09M4.72M2.83M2.1M200K
Working Capital Changes3.67M-207.22M-4.18M6.98M-2.38M-9.55M-23.18M6.01M-5.61M55.03M697K-9.76M-24.33M-4.03M-2.01M-1.58M3.24M3.74M-16.79M10.44M12.79M2.1M-1.2M7.63M-2.87M-3.9M1.4M-700K
Change in Receivables-59.82M17.62M-1.01M735K248K1.17M-2.33M-245K576K-171K1.81M-2.44M1.04M-504K2.21M2.21M3.35M-1.73M-317K-503K0-500K135K135K0000
Change in Inventory7.32M15.9M00-248K-1.17M2.33M-11.33M34K1.82M-8.39M-210K141K282K-17K713K1.4M360K-965K79K-814K293K29K-163K-256K-524K-200K-200K
Change in Payables16.23M-189M-41K84K-148K-660K-2.81M-3.04M696K5.32M-19K-10K341K-18K-24K-902K-1.44M1.47M-618K191K0805K421K421K0000
Cash from Investing45.06M3.38M3.4M-29.41M-87.68M2.95M10.92M8.24M11.07M7.84M-1.34M13.27M-18.16M6.06M-3.31M-6.2M-26.9M25.26M-55.16M-2.74M-1.99M-2.54M-2.01M2.1M-795K-8.99M-5.4M200K
Capital Expenditures-14.88M-11.24M0-30K-335K-47K-150K-74K-125K-343K-4.43M-779K-234K-4.24M-3.5M-2.67M-4.16M-5.48M-3.55M-2.74M-967K-623K-441K-442K-612K-2.84M-500K-100K
CapEx % of Revenue0.85%0.72%-0.08%0.95%0.15%0.42%0.07%0.36%0.6%6.99%1.47%0.49%13.19%11.44%8.57%15%19.58%10.23%9.85%3.98%2.62%2.18%2.18%3.18%18.6%4.59%1.15%
Acquisitions-1.73M-31.38M04K-5.38M0-11.07M000000-3.24M-3.34M-2.16M-2.59M2.39M2.11M000-2.54M00-2.06M00
Investments----------------------------
Other Investing9.39M792K8.93M4K5.38M011.07M8.31M11.19M1M3.09M14.05M-17.93M3.49M3.44M2.51M2.83M-2.39M-2.11M-1.61M-1.02M-1.92M-1.57M00-6.49M-500K-600K
Cash from Financing-17.5M60.95M-16.75M-13.41M62.2M-29.93M-1.33M8.21M518K1.97M1.93M-13.31M6.59M-4.55M-4.01M418K278K-16.61M25.16M1.28M2.18M21.44M26.79M-4.67M660K683K48.6M3.7M
Debt Issued (Net)-19.08M1.86M0000000000000000-1.4M-5K-11K19.97M25.9M-5.04M-103K-96K3.7M100K
Equity Issued (Net)-2.57M-2.38M-8.26M-13.18M59.19M-30.64M-2.74M0-328K-729K367K-15M0-4.55M-6.45M-9K134K-16.81M13.05M1.25M2.25M1.76M893K319K763K779K49.6M5.4M
Dividends Paid-7.04M-12.85M-7.41M000000000000000000-281K000000
Share Repurchases-2.38M-2.38M-8.26M-13.24M0-30.64M-2.74M218K-328K-729K0-15M0-5.72M-6.45M-9K0-18.39M000000000-1.8M
Other Financing11.18M74.32M-1.07M-229K3.01M711K1.41M8.21M846K2.69M1.56M1.69M6.59M02.44M427K144K200K13.51M36K-55K0050K00-800K-100K
Net Change in Cash52.88M6.75M7.25M-2.67M-8.03M-26.96M-24.51M86.37M-32.24M31.85M10.63M244K9.58M-2.74M-4.95M-7.58M-44.94M-21.72M54.48M3.84M2.63M3.8M13.02M-1.66M-13.09M-25.56M43.9M2.1M
Free Cash Flow10.43M-68.81M20.6M40.12M17.11M-25K-34.25M69.85M-43.95M21.7M5.62M-488K20.92M-8.49M-1.13M-4.46M-22.48M-35.83M80.96M2.59M1.24M-16.17M-13.02M446K-13.54M-20.09M200K-1.9M
FCF Margin %0.6%-4.42%60.73%104.3%48.77%-0.08%-95.26%62.94%-125.54%38.01%8.86%-0.92%44.07%-26.4%-3.68%-14.35%-81.07%-128.04%233.31%9.31%5.12%-68.06%-64.39%2.2%-70.4%-131.61%1.83%-21.84%
FCF Growth %115.16%-434.04%-48.65%134.4%68556%99.93%-149.03%258.92%-302.56%286.45%1250.61%-102.33%346.3%-652.93%74.74%80.13%37.27%-144.25%3022.41%108.61%107.69%-24.21%-3019.51%103.29%32.6%-10144%110.53%-
FCF per Share0.32-2.080.631.200.54-0.00-1.092.22-1.510.750.19-0.020.71-0.31-0.04-0.16-0.80-1.212.560.110.05-0.71-0.640.02-0.72-1.130.03-0.49
FCF Conversion (FCF/Net Income)-5.38x-0.90x0.61x1.31x1.40x0.00x1.70x1.29x0.97x-0.56x3.51x0.07x0.53x0.59x-0.69x0.30x0.65x0.60x0.72x-0.51x-0.17x0.75x0.74x-0.05x0.59x0.78x-0.07x0.49x
Interest Paid0000000000000000000000000000
Taxes Paid032K1.79M1.41M88K65K160K151K191K419K156K47K18K21K3.3M34K54K1.59M0000000000

Key Metrics

Growth RegimeMixed
ProfitabilityNegative
Balance SheetHealthy
Cash FlowDeteriorating
Top Statement Risk

Erratic cash flow conversion

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2025Q4)

Earnings Disconnect From Cash Reality

As reported in financial statements, Immersion's operating cash flow frequently diverges from net income, evidenced by a volatile OCF/NI ratio that reached a negative 9.10 in 2025Q1, suggesting that reported accounting profits are often decoupled from the actual timing of cash collections from licensing agreements.

The extreme variance in the OCF/NI ratio indicates that Immersion's earnings are heavily influenced by non-cash accruals and the timing of settlement recognition. Investors should monitor this divergence closely, as it implies that net income may provide a misleading picture of the company's ability to generate actual liquidity from its intellectual property portfolio.

Free Cash Flow Volatility Persists

Based on Immersion's reported figures, free cash flow trajectory remains highly erratic, swinging from a positive $66.3 million in 2025Q3 to a negative $37.5 million in 2025Q4, which underscores the inherent instability of a business model reliant on lumpy, event-driven royalty payments and legal settlements.

The lack of a consistent FCF generation trend suggests that the company's operational cash profile is not yet mature enough to support predictable capital allocation. This volatility warrants further investigation into whether the recent cash outflows are indicative of structural cost increases or merely timing differences in the collection of large-scale licensing fees.

Working Capital Swings Obscure Liquidity

According to recent SEC filings, Immersion's working capital dynamics are characterized by massive quarterly fluctuations, such as the $108.7 million swing in 2024Q3, which suggests that the company's cash position is highly sensitive to the timing of large accounts receivable settlements from major OEM partners.

These dramatic shifts in working capital indicate that the company's cash flow is subject to the payment cycles of a concentrated customer base. The reliance on these large, infrequent inflows creates significant liquidity risk, as any delay in collections can immediately strain the company's ability to fund ongoing operations.

Hidden Costs of IP Enforcement

As indicated by the provided data, Immersion's cash flow statement is heavily impacted by significant stock-based compensation and fluctuating legal-related expenditures, which often mask the true underlying cash burn associated with maintaining and defending the company's extensive patent portfolio against global technology competitors.

The consistent presence of stock-based compensation alongside volatile operating cash flows suggests that the company may be using equity to preserve cash while simultaneously absorbing high legal costs. This strategy appears to be a defensive measure to protect the IP moat, but it may also be diluting shareholder value without guaranteeing a commensurate increase in long-term cash-generative capacity.

IMMR — Frequently Asked Questions

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

How much cash does Immersion Corporation (IMMR) generate from operations?

Immersion Corporation (IMMR) generated $25.3M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is Immersion Corporation's free cash flow?

Immersion Corporation (IMMR) generated $10.4M in free cash flow in 2025. Free cash flow is the cash left over after capital expenditures, which can be used to pay dividends, repurchase shares, or pay down debt.

What is Immersion Corporation's capital expenditure (CapEx)?

Immersion Corporation (IMMR) spent $14.9M on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.

How does Immersion Corporation distribute cash to shareholders?

In 2025, Immersion Corporation (IMMR) returned $7.0M to shareholders via cash dividends and spent $2.4M on share repurchases. This shows the company's commitment to returning capital to its equity investors.