ADEIA INC. Deferred Foreign Income Tax Expense (Benefit)
ADEIA INC. (ADEA) reported Deferred Foreign Income Tax Expense (Benefit) of $1.43 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- ADEIA INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $1.43M, a 14.41% decline from fiscal 2024.
- ADEIA INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $1.67M.
- ADEIA INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$3.20M, a 167.65% decline from fiscal 2022.
- ADEIA INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $4.73M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.43M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $1.67M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$3.20M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $4.73M 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$4.93M 10-K · filed 2024-02-23 | $2.70M 10-K · filed 2022-02-24 |
| 2020-12-31 | -$1.13M 10-K · filed 2022-02-24 | |
| 2019-12-31 | -$4.14M 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$3.19M 10-K · filed 2021-02-26 |
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