ADEIA INC. Current Income Tax Expense (Benefit)
ADEIA INC. (ADEA) reported Current Income Tax Expense (Benefit) of $50.95 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- ADEIA INC. current income tax expense (benefit) for fiscal 2025 was $50.95M, a 114.94% increase from fiscal 2024.
- ADEIA INC. current income tax expense (benefit) for fiscal 2024 was $23.70M, a 1859.01% increase from fiscal 2023.
- ADEIA INC. current income tax expense (benefit) for fiscal 2023 was $1.21M, a 90.98% decline from fiscal 2022.
- ADEIA INC. current income tax expense (benefit) for fiscal 2022 was $13.42M, a 5.91% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $50.95M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $23.70M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $1.21M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $13.42M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $12.67M 10-K · filed 2024-02-23 | $29.37M 10-K · filed 2022-02-24 |
| 2020-12-31 | $12.03M 10-K · filed 2023-03-01 | $26.82M 10-K · filed 2021-02-26 |
| 2019-12-31 | $26.72M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $22.97M 10-K · filed 2021-02-26 |
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