ADEIA INC. Deferred Federal Income Tax Expense (Benefit)
ADEIA INC. (ADEA) reported Deferred Federal Income Tax Expense (Benefit) of -$24.73 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- ADEIA INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$24.73M.
- ADEIA INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$1.95M, a 109.10% decline from fiscal 2023.
- ADEIA INC. deferred federal income tax expense (benefit) for fiscal 2023 was $21.40M.
- ADEIA INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$36.36M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$24.73M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$1.95M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $21.40M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$36.36M 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$576.00K 10-K · filed 2024-02-23 | $783.00K 10-K · filed 2022-02-24 |
| 2020-12-31 | -$25.32M 10-K · filed 2023-03-01 | -$28.15M 10-K · filed 2021-02-26 |
| 2019-12-31 | -$41.83M 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$10.77M 10-K · filed 2021-02-26 |
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