ADEIA INC. Current Federal Tax Expense (Benefit)
ADEIA INC. (ADEA) reported Current Federal Tax Expense (Benefit) of -$63.06 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-26
- ADEIA INC. current federal tax expense (benefit) for fiscal 2025 was -$63.06M, a 1403.49% decline from fiscal 2024.
- ADEIA INC. current federal tax expense (benefit) for fiscal 2024 was $4.84M.
- ADEIA INC. current federal tax expense (benefit) for fiscal 2023 was -$7.83M.
- ADEIA INC. current federal tax expense (benefit) for fiscal 2022 was -$5.16M.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$63.06M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $4.84M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$7.83M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$5.16M 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$5.58M 10-K · filed 2024-02-23 | -$2.74M 10-K · filed 2022-02-24 |
| 2020-12-31 | -$20.16M 10-K · filed 2023-03-01 | $15.18M 10-K · filed 2021-02-26 |
| 2019-12-31 | $68.77M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $290.00K 10-K · filed 2021-02-26 |
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