ADEIA INC. Deferred Income Tax Expense (Benefit)
ADEIA INC. (ADEA) reported Deferred Income Tax Expense (Benefit) of -$21.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- ADEIA INC. deferred income tax expense (benefit) for fiscal 2025 was -$21.10M.
- ADEIA INC. deferred income tax expense (benefit) for fiscal 2024 was -$7.14M, a 162.66% decline from fiscal 2023.
- ADEIA INC. deferred income tax expense (benefit) for fiscal 2023 was $11.39M.
- ADEIA INC. deferred income tax expense (benefit) for fiscal 2022 was -$42.04M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$21.10M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$7.14M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $11.39M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$42.04M 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$7.84M 10-K · filed 2024-02-23 | -$993.00K 10-K · filed 2022-02-24 |
| 2020-12-31 | -$27.34M 10-K · filed 2023-03-01 | -$34.71M 10-K · filed 2021-02-26 |
| 2019-12-31 | -$45.74M 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$14.29M 10-K · filed 2021-02-26 |
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