ADEIA INC. Accrued Income Taxes, Current
ADEIA INC. (ADEA) had Accrued Income Taxes, Current of $0 as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-05
- 2026-06-30: Accrued Income Taxes, Current $0.00.
- 2026-03-31: Accrued Income Taxes, Current $2.90M.
- 2025-12-31: Accrued Income Taxes, Current $217.00K.
- 2025-09-30: Accrued Income Taxes, Current $0.00.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $2.90M 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $217.00K 10-Q · filed 2026-08-05 | |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $0.00 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $0.00 10-Q · filed 2025-05-06 | |
| 2024-12-31 | $325.00K 10-K · filed 2026-02-26 | |
| 2024-09-30 | $47.00K 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $29.00K 10-Q · filed 2024-08-07 | |
| 2024-03-31 | $210.00K 10-Q · filed 2024-05-08 | |
| 2023-12-31 | $325.00K 10-K · filed 2025-02-19 | |
| 2023-09-30 | $0.00 10-Q · filed 2023-11-06 | |
| 2023-03-31 | $174.00K 10-Q · filed 2023-05-08 | |
| 2022-12-31 | $358.00K 10-K · filed 2024-02-23 | |
| 2022-09-30 | $10.19M 10-Q · filed 2022-11-09 | |
| 2022-06-30 | $24.66M 10-Q · filed 2022-08-08 | |
| 2021-12-31 | $736.00K 10-K · filed 2023-03-01 | $2.79M 10-Q · filed 2022-08-08 |
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