ADEIA INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
ADEIA INC. (ADEA) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $29.59 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-26
- ADEIA INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $29.59M, a 73.58% increase from fiscal 2024.
- ADEIA INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $17.05M, a 1.52% increase from fiscal 2023.
- ADEIA INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $16.79M, a 27.15% decline from fiscal 2022.
- ADEIA INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $23.05M, a 50.76% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $29.59M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $17.05M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $16.79M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $23.05M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $15.29M 10-K · filed 2024-02-23 | -$6.41M 10-K · filed 2022-02-24 |
| 2020-12-31 | $47.14M 10-K · filed 2023-03-01 | $28.54M 10-K · filed 2021-02-26 |
| 2019-12-31 | -$17.44M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $1.45M 10-K · filed 2021-02-26 |
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