IMMERSION CORP
For the period ended Apr 30, 2026. Filed Jul 24, 2026.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2026 · Filed Jul 24, 2026
IMMR$6.99+0.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders’ Equity
| Additional · Accumulated Other · Accumulated · Total Stockholders' · Total | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock · Paid-In · Comprehensive · Earnings · Treasury Stock · Equity Attributable · Noncontrolling · Stockholders' | |||||||||||||||
| (In thousands, except shares) · Shares · Amount · Capital · Income (Loss) · (Deficit) · Shares · Amount · to Immersion Stockholder · Interest · Equity | |||||||||||||||
| Balances at April 30, 2024 | 48,047,329 | $48 | $322,786 | $2,019 | $(18,263) | 16,192,492 | $(105,360) | $201,230 | $— | $201,230 | |||||
| Barnes & Noble Education acquisition | — | — | — | — | — | — | — | — | 203,657 | 203,657 | |||||
| Net income (loss) | — | — | — | — | 64,284 | — | — | 64,284 | 29,298 | 93,582 | |||||
| Unrealized gain (loss) on available-for-sale securities, net of taxes | — | — | — | (1,484) | — | — | — | (1,484) | — | (1,484) | |||||
| Sale of BNED Common Stock, net of commissions | — | — | (5,495) | — | — | — | — | (5,495) | 83,556 | 78,061 | |||||
| Rebalancing of controlling and noncontrolling interest | — | — | 61,939 | — | — | — | — | 61,939 | (61,939) | — | |||||
| Release of restricted stock units and awards, net of shares withheld for payroll taxes | 1,197,209 | 1 | (1) | 427,216 | (3,741) | (3,741) | — | (3,741) | |||||||
| Shares issued in lieu of cash compensation | 188,782 | — | 1,584 | — | — | — | — | 1,584 | — | 1,584 | |||||
| Tax effects of changes in controlling and noncontrolling interest | — | — | (12,417) | — | — | — | — | (12,417) | — | (12,417) | |||||
| Share repurchases | — | — | — | — | — | 310,643 | (2,376) | (2,376) | — | (2,376) | |||||
| Dividends declared | — | — | (1,524) | — | (11,330) | — | — | (12,854) | — | (12,854) | |||||
| Stock-based compensation | — | — | 7,455 | — | — | — | — | 7,455 | 5,998 | 13,453 | |||||
| Balances at April 30, 2025 | 49,433,320 | $49 | $374,327 | $535 | $34,691 | 16,930,351 | $(111,477) | $298,125 | $260,570 | $558,695 | |||||
| Net income (loss) | — | — | — | — | 4,524 | — | — | 4,524 | 4,689 | 9,213 | |||||
| Unrealized gain (loss) on available-for-sale securities, net of taxes | — | — | — | (413) | — | — | — | (413) | — | (413) | |||||
| Rebalancing of controlling and noncontrolling interest | — | — | 586 | — | — | — | — | 586 | (586) | — | |||||
| Release of restricted stock units and awards, net of shares withheld for payroll taxes | 866,669 | 1 | (1) | — | — | 317,052 | (2,329) | (2,329) | — | (2,329) | |||||
| Shares issued in lieu of cash compensation | 74,863 | — | 491 | — | — | — | — | 491 | — | 491 | |||||
| Tax effects of changes in controlling and noncontrolling interest | — | — | (125) | — | — | — | — | (125) | — | (125) | |||||
| Share repurchases | — | — | — | — | — | 1,700 | (10) | (10) | — | (10) | |||||
| Dividends declared | — | — | — | — | (8,050) | — | — | (8,050) | — | (8,050) | |||||
| Equity-issuance costs | — | — | (273) | — | — | — | — | (273) | (562) | (835) | |||||
| Stock-based compensation | — | — | 4,639 | — | — | — | — | 4,639 | 6,129 | 10,768 | |||||
| Balances at April 30, 2026 | 50,374,852 | $50 | $379,644 | $122 | $31,165 | 17,249,103 | $(113,816) | $297,165 | $270,240 | $567,405 | |||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.