ADEIA INC. Share-based Payment Arrangement, Expense, Tax Benefit
ADEIA INC. (ADEA) reported Share-based Payment Arrangement, Expense, Tax Benefit of $307.00 thousand for the 3-month period ending 2022-09-30, per its 10-Q filed 2022-11-09.
Discontinued › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2022-11-09
- ADEIA INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2022-09-30 was $307.00K, a 76.44% increase year-over-year.
- ADEIA INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2022-06-30 was $127.00K, a 29.44% decline year-over-year.
- ADEIA INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2022-03-31 was $172.00K, a 11.69% increase year-over-year.
- ADEIA INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2021-12-31 was -$274.00K, a 148.41% decline year-over-year.
- ADEIA INC. share-based payment arrangement, expense, tax benefit for fiscal 2021 was $233.00K, a 88.99% decline from fiscal 2020.
- ADEIA INC. share-based payment arrangement, expense, tax benefit for fiscal 2020 was $2.12M, a 58.11% decline from fiscal 2019.
- ADEIA INC. share-based payment arrangement, expense, tax benefit for fiscal 2019 was $5.05M, a 3.74% increase from fiscal 2018.
- ADEIA INC. share-based payment arrangement, expense, tax benefit for fiscal 2018 was $4.87M.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2022-09-30 | $307.00K 10-Q · filed 2022-11-09 | $434.00K derived: sum of 2 quarters · filed 2022-11-09 | $479.00K 10-Q · filed 2022-11-09 | $332.00K derived: sum of 4 quarters · filed 2022-11-09 |
| 2022-06-30 | $127.00K 10-Q · filed 2022-08-08 | $299.00K 10-Q · filed 2022-08-08 | $25.00K derived: sum of 3 quarters · filed 2022-08-08 | $199.00K derived: sum of 4 quarters · filed 2022-11-09 |
| 2022-03-31 | $172.00K 10-Q · filed 2022-05-09 | -$102.00K derived: sum of 2 quarters · filed 2022-05-09 | $72.00K derived: sum of 3 quarters · filed 2022-11-09 | $252.00K derived: sum of 4 quarters · filed 2022-11-09 |
| 2021-12-31 | -$274.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$100.00K derived: sum of 2 quarters · filed 2022-11-09 | $80.00K derived: sum of 3 quarters · filed 2022-11-09 | $233.00K 10-K · filed 2022-02-24 |
| 2021-09-30 | $174.00K 10-Q · filed 2022-11-09 | $354.00K derived: sum of 2 quarters · filed 2022-11-09 | $507.00K 10-Q · filed 2022-11-09 | $1.07M derived: sum of 4 quarters · filed 2022-11-09 |
| 2021-06-30 | $180.00K 10-Q · filed 2022-08-08 | $334.00K 10-Q · filed 2022-08-08 | $900.00K derived: sum of 3 quarters · filed 2022-08-08 | $955.00K derived: sum of 4 quarters · filed 2022-08-08 |
| 2021-03-31 | $154.00K 10-Q · filed 2022-05-09 | $720.00K derived: sum of 2 quarters · filed 2022-05-09 | $775.00K derived: sum of 3 quarters · filed 2022-05-09 | $1.13M derived: sum of 4 quarters · filed 2022-05-09 |
| 2020-12-31 | $566.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $621.00K derived: sum of 2 quarters · filed 2022-02-24 | $974.00K derived: sum of 3 quarters · filed 2022-02-24 | $2.12M 10-K · filed 2022-02-24 |
| 2020-09-30 | $55.00K 10-Q · filed 2021-11-08 | $408.00K derived: sum of 2 quarters · filed 2021-11-08 | $1.55M 10-Q · filed 2021-11-08 | $2.81M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | $353.00K 10-Q · filed 2021-08-06 | $1.50M 10-Q · filed 2021-08-06 | $2.75M derived: sum of 3 quarters · filed 2022-02-24 | $4.02M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | $1.00M 10-Q · filed 2021-05-05 | $2.40M derived: sum of 2 quarters · filed 2022-02-24 | $3.67M derived: sum of 3 quarters · filed 2022-02-24 | $4.83M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $2.67M derived: sum of 2 quarters · filed 2022-02-24 | $3.83M derived: sum of 3 quarters · filed 2022-02-24 | $5.05M 10-K · filed 2022-02-24 |
| 2019-09-30 | $1.27M 10-Q · filed 2020-11-09 | $2.43M derived: sum of 2 quarters · filed 2020-11-09 | $3.65M 10-Q · filed 2020-11-09 | |
| 2019-06-30 | $1.16M 10-Q · filed 2020-08-10 | $2.38M 10-Q · filed 2020-08-10 | ||
| 2018-12-31 | $4.87M 10-K · filed 2021-02-26 |
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