ADEIA INC. Income Taxes Paid
ADEIA INC. (ADEA) reported Income Taxes Paid of $11.52 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-08-05
- ADEIA INC. income taxes paid for the quarter ending 2026-06-30 was $7.17M, a 43.32% increase year-over-year.
- ADEIA INC. income taxes paid for the quarter ending 2026-03-31 was $4.35M, a 49.37% decline year-over-year.
- ADEIA INC. income taxes paid for the quarter ending 2025-12-31 was $647.00K, a 86.52% decline year-over-year.
- ADEIA INC. income taxes paid for the quarter ending 2025-09-30 was $784.00K, a 54.15% decline year-over-year.
- ADEIA INC. income taxes paid for fiscal 2025 was $15.03M, a 20.30% increase from fiscal 2024.
- ADEIA INC. income taxes paid for fiscal 2024 was $12.49M, a 21.09% increase from fiscal 2023.
- ADEIA INC. income taxes paid for fiscal 2023 was $10.32M, a 58.36% decline from fiscal 2022.
- ADEIA INC. income taxes paid for fiscal 2022 was $24.78M, a 19.71% decline from fiscal 2021.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2026-06-30 | $7.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $11.52M 10-Q · filed 2026-08-05 | $12.17M derived: sum of 3 quarters · filed 2026-08-05 | $12.95M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $4.35M 10-Q · filed 2026-05-06 | $5.00M derived: sum of 2 quarters · filed 2026-05-06 | $5.79M derived: sum of 3 quarters · filed 2026-05-06 | $10.79M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $647.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $1.43M derived: sum of 2 quarters · filed 2026-02-26 | $6.43M derived: sum of 3 quarters · filed 2026-08-05 | $15.03M 10-K · filed 2026-02-26 |
| 2025-09-30 | $784.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $5.78M derived: sum of 2 quarters · filed 2026-08-05 | $14.38M 10-Q · filed 2025-11-06 | $19.18M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $13.60M 10-Q · filed 2026-08-05 | $18.40M derived: sum of 3 quarters · filed 2026-08-05 | $20.11M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $8.60M 10-Q · filed 2026-05-06 | $13.40M derived: sum of 2 quarters · filed 2026-05-06 | $15.11M derived: sum of 3 quarters · filed 2026-05-06 | $16.57M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $6.51M derived: sum of 2 quarters · filed 2026-02-26 | $7.97M derived: sum of 3 quarters · filed 2026-02-26 | $12.49M 10-K · filed 2026-02-26 |
| 2024-09-30 | $1.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $3.17M derived: sum of 2 quarters · filed 2025-11-06 | $7.69M 10-Q · filed 2025-11-06 | $14.58M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $1.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $5.98M 10-Q · filed 2025-08-07 | $12.87M derived: sum of 3 quarters · filed 2026-02-26 | $13.46M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $4.52M 10-Q · filed 2025-05-06 | $11.41M derived: sum of 2 quarters · filed 2026-02-26 | $12.00M derived: sum of 3 quarters · filed 2026-02-26 | $13.99M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $6.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $7.48M derived: sum of 2 quarters · filed 2026-02-26 | $9.47M derived: sum of 3 quarters · filed 2026-02-26 | $10.32M 10-K · filed 2026-02-26 |
| 2023-09-30 | $591.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $2.58M derived: sum of 2 quarters · filed 2024-11-12 | $3.43M 10-Q · filed 2024-11-12 | $5.82M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-06-30 | $1.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $2.84M 10-Q · filed 2024-08-07 | $5.23M derived: sum of 3 quarters · filed 2025-02-19 | $14.22M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-03-31 | $847.00K 10-Q · filed 2024-05-08 | $3.24M derived: sum of 2 quarters · filed 2025-02-19 | $12.23M derived: sum of 3 quarters · filed 2025-02-19 | $22.30M derived: sum of 4 quarters · filed 2025-02-19 |
| 2022-12-31 | $2.39M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $11.38M derived: sum of 2 quarters · filed 2025-02-19 | $21.45M derived: sum of 3 quarters · filed 2025-02-19 | $24.78M 10-K · filed 2025-02-19 |
| 2022-09-30 | $8.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $19.05M derived: sum of 2 quarters · filed 2023-11-06 | $22.39M 10-Q · filed 2023-11-06 | $31.10M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | $10.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $13.40M 10-Q · filed 2023-08-07 | $22.11M derived: sum of 3 quarters · filed 2024-02-23 | $29.36M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $3.33M 10-Q · filed 2023-05-08 | $12.05M derived: sum of 2 quarters · filed 2024-02-23 | $19.29M derived: sum of 3 quarters · filed 2024-02-23 | $28.28M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | $8.71M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $15.96M derived: sum of 2 quarters · filed 2024-02-23 | $24.94M derived: sum of 3 quarters · filed 2024-02-23 | $30.86M 10-K · filed 2024-02-23 |
| 2021-09-30 | $7.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $16.23M derived: sum of 2 quarters · filed 2022-11-09 | $22.15M 10-Q · filed 2022-11-09 | $34.57M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $8.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $14.91M 10-Q · filed 2022-08-08 | $27.33M derived: sum of 3 quarters · filed 2023-03-01 | $44.25M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $5.92M 10-Q · filed 2022-05-09 | $18.34M derived: sum of 2 quarters · filed 2023-03-01 | $35.26M derived: sum of 3 quarters · filed 2023-03-01 | $43.35M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | $12.42M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $29.34M derived: sum of 2 quarters · filed 2023-03-01 | $37.43M derived: sum of 3 quarters · filed 2023-03-01 | $43.07M 10-K · filed 2023-03-01 |
| 2020-09-30 | $16.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $25.01M derived: sum of 2 quarters · filed 2021-11-08 | $30.65M 10-Q · filed 2021-11-08 | $33.27M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | $8.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $13.72M 10-Q · filed 2021-08-06 | $16.35M derived: sum of 3 quarters · filed 2022-02-24 | $22.27M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | $5.64M 10-Q · filed 2021-05-05 | $8.26M derived: sum of 2 quarters · filed 2022-02-24 | $14.18M derived: sum of 3 quarters · filed 2022-02-24 | |
| 2019-12-31 | $2.63M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $8.54M derived: sum of 2 quarters · filed 2022-02-24 | $15.00M 10-K · filed 2022-02-24 | |
| 2019-09-30 | $5.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $12.37M 10-Q · filed 2020-11-09 | ||
| 2019-06-30 | $6.46M 10-Q · filed 2020-08-10 | |||
| 2018-12-31 | $23.68M 10-K · filed 2021-02-26 |
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