Company: IDCC
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0001405495-25-000051
Chunk: 73

Company: InterDigital, Inc.
Filing Date: 2025-07-31
Form: 10-Q
Item: Part I, Item 8
Chunk 73
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 Company is still in the process of evaluating the Act and an estimate of the financial impact cannot be made at this time.The effective tax rate reported in any given year will continue to be influenced by a variety of factors, including timing differences between the recognition of book and tax revenue, the level of pre-tax income or loss, the foreign vs. domestic classification of the Company’s customers, and any discrete items that may occur.During the six months ended June 30, 2025 and 2024, the Company paid approximately $14.5 million and $13.4 million, respectively, in foreign source creditable withholding tax.

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8.  NET INCOME PER SHARE

Basic Earnings Per Share ("EPS") is calculated by dividing net income or loss available to common shareholders by the weighted-average number of common shares outstanding for the period. Diluted EPS reflects the potential dilution that could occur if options or other securities with features that could result in the issuance of common stock were exercised or converted to common stock or resulting from the unvested outstanding restricted stock units ("RSUs"). The following tables reconcile the numerator and the denominator of the basic and diluted net income per share computation (in thousands, except for per share data): Three Months Ended June 30,Six Months Ended June 30,2025202420252024Net income$180,568 $109,664 $296,170 $191,316 Weighted-average shares outstanding:Basic25,917 25,207 25,829 25,359 Dilutive effect of stock options and RSUs1,035 794 1,154 841 Dilutive effect of warrants2,982 38 2,901 19 Dilutive effect of convertible securities3,791 1,871 3,731 1,906 Diluted33,725 27,910 33,615 28,125 Earnings per share:Basic$6.97 $4.35 $11.47 $7.54 Dilutive effect of stock options and RSUs(0.22)(0.11)(0.40)(0.20)Dilutive effect of warrants(0.62)(0.01)(0.99)(0.01)Dilutive effect of convertible securities(0.78)(0.30)(1.27)(0.53)Diluted$5.35 $3.93 $8.