ADEIA INC. Deferred State and Local Income Tax Expense (Benefit)
ADEIA INC. (ADEA) reported Deferred State and Local Income Tax Expense (Benefit) of $2.21 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- ADEIA INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.21M.
- ADEIA INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$6.86M.
- ADEIA INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$6.81M.
- ADEIA INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$10.40M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.21M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$6.86M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$6.81M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$10.40M 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$2.33M 10-K · filed 2024-02-23 | -$4.48M 10-K · filed 2022-02-24 |
| 2020-12-31 | -$2.02M 10-K · filed 2023-03-01 | -$5.42M 10-K · filed 2021-02-26 |
| 2019-12-31 | $228.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$338.00K 10-K · filed 2021-02-26 |
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