ADEIA INC. Effective Tax Rate
ADEIA INC. (ADEA) reported Effective Tax Rate of 21.20% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-02-26
- ADEIA INC. effective income tax rate reconciliation, percent for the quarter ending 2023-03-31 was 28.90%, a 221.11% increase year-over-year.
- ADEIA INC. effective income tax rate reconciliation, percent for the quarter ending 2022-03-31 was 9.00%.
- ADEIA INC. effective income tax rate reconciliation, percent for the quarter ending 2021-03-31 was -786.40%, a 8043.43% decline year-over-year.
- ADEIA INC. effective income tax rate reconciliation, percent for the quarter ending 2020-03-31 was 9.90%.
- ADEIA INC. effective income tax rate reconciliation, percent for fiscal 2025 was 21.20%, a 3.92% increase from fiscal 2024.
- ADEIA INC. effective income tax rate reconciliation, percent for fiscal 2024 was 20.40%, a 29.11% increase from fiscal 2023.
- ADEIA INC. effective income tax rate reconciliation, percent for fiscal 2023 was 15.80%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | 21.20% 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | 20.40% 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | 15.80% 10-K · filed 2026-02-26 | ||||
| 2023-03-31 | 28.90% 10-Q · filed 2023-05-08 | ||||
| 2022-09-30 | -13.60% 10-Q · filed 2022-11-09 | ||||
| 2022-06-30 | 71.40% 10-Q · filed 2022-08-08 | ||||
| 2022-03-31 | 9.00% 10-Q · filed 2023-05-08 | 47.30% 10-Q · filed 2022-05-09 | |||
| 2021-09-30 | -452.30% 10-Q · filed 2022-11-09 | ||||
| 2021-06-30 | 162.60% 10-Q · filed 2022-08-08 | ||||
| 2021-03-31 | -786.40% 10-Q · filed 2022-05-09 | ||||
| 2020-09-30 | 16.30% 10-Q · filed 2021-11-08 | ||||
| 2020-06-30 | 62.70% 10-Q · filed 2021-08-06 | ||||
| 2020-03-31 | 9.90% 10-Q · filed 2021-05-05 | ||||
| 2019-09-30 | 36.30% 10-Q · filed 2020-11-09 | ||||
| 2019-06-30 | 28.30% 10-Q · filed 2020-08-10 |
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