Income Tax Expense (Benefit) in USD of IMMERSION CORP from Q2 2010 to Q4 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
Immersion Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q4 2024.
  • Immersion Corp Income Tax Expense (Benefit) for the quarter ending 31 Jan 2025 was $17.4M, a 427% increase year-over-year.
  • Immersion Corp Income Tax Expense (Benefit) for the twelve months ending 31 Jan 2025 was $32.1M.
  • Immersion Corp annual Income Tax Expense (Benefit) for 2023 was $8.94M.
  • Immersion Corp annual Income Tax Expense (Benefit) for 2022 was -$3.7M, a 177% decline from 2021.
  • Immersion Corp annual Income Tax Expense (Benefit) for 2021 was $4.81M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

IMMERSION CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $32.1M $17.4M +$14.1M +427% 01 Nov 2024 31 Jan 2025 10-Q 12 Mar 2025
Q3 2024 $18M $7.64M +$6.36M +495% 01 Aug 2024 31 Oct 2024 10-Q 16 Dec 2024
Q2 2024 $976K -$1.87M -65.7% 01 Jul 2024 31 Jul 2024 10-Q 16 Dec 2024
Q2 2024 $11.6M $8.18M +$5.33M +188% 01 Apr 2024 30 Jun 2024 10-Q 19 Aug 2024
Q1 2024 $13.5M $6.07M +$4.56M +302% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2024
Q4 2023 $8.94M $3.3M +$8.27M 01 Oct 2023 31 Dec 2023 10-K 11 Mar 2024
Q3 2023 $673K $1.29M +$408K +46.5% 01 Jul 2023 30 Sep 2023 10-Q 12 Mar 2025
Q2 2023 $265K $2.84M +$3.02M 01 Apr 2023 30 Jun 2023 10-Q 16 Dec 2024
Q1 2023 -$2.75M $1.51M +$946K +169% 01 Jan 2023 31 Mar 2023 10-QT 08 Nov 2024
Q4 2022 -$3.7M -$4.96M -$8.78M -230% 01 Oct 2022 31 Dec 2022 10-K 11 Mar 2024
Q3 2022 $5.08M $877K +$537K +158% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023
Q2 2022 $4.55M -$174K -$680K -134% 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023
Q1 2022 $5.23M $561K +$420K +298% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q4 2021 $4.81M $3.82M +$6.06M 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2023
Q3 2021 -$1.25M $340K +$436K 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 -$1.69M $506K +$465K +1134% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 -$2.15M $141K +$89K +171% 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022
Q4 2020 -$2.24M -$2.24M -$2.51M -926% 01 Oct 2020 31 Dec 2020 10-K 25 Feb 2022
Q3 2020 $268K -$96K -$184K -209% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 $452K $41K +$44K 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 $408K $52K -$63K -54.8% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 $471K $271K +$192K +243% 01 Oct 2019 31 Dec 2019 10-K 06 Mar 2020
Q3 2019 $279K $88K +$66K +300% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $213K -$3K +$159K +98.1% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 $54K $115K -$338K -74.6% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 $392K $79K -$106K -57.3% 01 Oct 2018 31 Dec 2018 10-K 06 Mar 2020
Q3 2018 $498K $22K -$22K -50% 01 Jul 2018 30 Sep 2018 10-K 06 Mar 2020
Q2 2018 $520K -$162K -$261K -264% 01 Apr 2018 30 Jun 2018 10-K 06 Mar 2020
Q1 2018 $781K $453K +$301K +198% 01 Jan 2018 31 Mar 2018 10-K 06 Mar 2020
Q4 2017 $480K $185K -$26.6M -99.3% 01 Oct 2017 31 Dec 2017 10-K 27 Feb 2019
Q3 2017 $27.1M $44K -$3.72M -98.8% 01 Jul 2017 30 Sep 2017 10-K 27 Feb 2019
Q2 2017 $30.8M $99K -$3.22M -97% 01 Apr 2017 30 Jun 2017 10-K 27 Feb 2019
Q1 2017 $34M $152K -$1.55M -91.1% 01 Jan 2017 31 Mar 2017 10-K 27 Feb 2019
Q4 2016 $35.6M $26.8M +$26.8M 01 Oct 2016 31 Dec 2016 10-K 27 Feb 2018
Q3 2016 $8.73M $3.76M +$2.75M +270% 01 Jul 2016 30 Sep 2016 10-K 27 Feb 2018
Q2 2016 $5.98M $3.32M +$2.66M +397% 01 Apr 2016 30 Jun 2016 10-K 27 Feb 2018
Q1 2016 $3.33M $1.7M +$1.74M 01 Jan 2016 31 Mar 2016 10-K 27 Feb 2018
Q4 2015 $1.59M -$56K -$478K -113% 01 Oct 2015 31 Dec 2015 10-K 03 Mar 2017
Q3 2015 $2.07M $1.02M +$416K +69.4% 01 Jul 2015 30 Sep 2015 10-K 03 Mar 2017
Q2 2015 $1.65M $668K +$576K +626% 01 Apr 2015 30 Jun 2015 10-K 03 Mar 2017
Q1 2015 $1.08M -$36K -$1.12M -103% 01 Jan 2015 31 Mar 2015 10-K 03 Mar 2017
Q4 2014 $2.2M $422K +$37.2M 01 Oct 2014 31 Dec 2014 10-K 26 Feb 2016
Q3 2014 -$35M $599K +$342K +133% 01 Jul 2014 30 Sep 2014 10-K 26 Feb 2016
Q2 2014 -$35.3M $92K +$82K +820% 01 Apr 2014 30 Jun 2014 10-K 26 Feb 2016
Q1 2014 -$35.4M $1.08M +$1.07M +6271% 01 Jan 2014 31 Mar 2014 10-K 26 Feb 2016
Q4 2013 -$36.5M -$36.8M -$36.8M -66949% 01 Oct 2013 31 Dec 2013 10-K 27 Feb 2015
Q3 2013 $339K $257K +$139K +118% 01 Jul 2013 30 Sep 2013 10-K 27 Feb 2015
Q2 2013 $200K $10K -$56K -84.8% 01 Apr 2013 30 Jun 2013 10-K 27 Feb 2015
Q1 2013 $256K $17K -$536K -96.9% 01 Jan 2013 31 Mar 2013 10-K 27 Feb 2015
Q4 2012 $792K $55K -$472K -89.6% 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2014
Q3 2012 $1.26M $118K -$310K -72.4% 01 Jul 2012 30 Sep 2012 10-Q 06 Nov 2013
Q2 2012 $1.57M $66K -$201K -75.3% 01 Apr 2012 30 Jun 2012 10-Q 05 Aug 2013
Q1 2012 $1.78M $553K -$41K -6.9% 01 Jan 2012 31 Mar 2012 10-Q 07 May 2013
Q4 2011 $1.82M $527K 01 Oct 2011 31 Dec 2011 10-K 06 Mar 2013
Q3 2011 $428K +$92K +27.4% 01 Jul 2011 30 Sep 2011 10-K 06 Mar 2013
Q2 2011 $267K -$156K -36.9% 01 Apr 2011 30 Jun 2011 10-K 06 Mar 2013
Q1 2011 $594K 01 Jan 2011 31 Mar 2011 10-K 06 Mar 2013
Q3 2010 $336K 01 Jul 2010 30 Sep 2010 10-Q 07 Nov 2011
Q2 2010 $423K 01 Apr 2010 30 Jun 2010 10-Q 05 Aug 2011

IMMERSION CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $8.94M +$12.6M 01 Jan 2023 31 Dec 2023 10-K 11 Mar 2024
2022 -$3.7M -$8.51M -177% 01 Jan 2022 31 Dec 2022 10-K 11 Mar 2024
2021 $4.81M +$7.05M 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2023
2020 -$2.24M -$2.71M -576% 01 Jan 2020 31 Dec 2020 10-K 25 Feb 2022
2019 $471K +$79K +20.2% 01 Jan 2019 31 Dec 2019 10-K 05 Mar 2021
2018 $392K -$88K -18.3% 01 Jan 2018 31 Dec 2018 10-K 06 Mar 2020
2017 $480K -$25M -98.1% 01 Jan 2017 31 Dec 2017 10-K 06 Mar 2020
2016 $25.5M +$23.9M +1504% 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019
2015 $1.59M -$605K -27.6% 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018
2014 $2.2M +$38.7M 01 Jan 2014 31 Dec 2014 10-K 03 Mar 2017
2013 -$36.5M -$37.3M -4706% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $792K -$1.02M -56.4% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $1.82M +$315K +21% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014
2010 $1.5M 01 Jan 2010 31 Dec 2010 10-K 06 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.