ADEIA INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
ADEIA INC. (ADEA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$2.46 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- ADEIA INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$2.46M, a 5562.22% decline from fiscal 2024.
- ADEIA INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $45.00K, a 83.15% decline from fiscal 2023.
- ADEIA INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $267.00K, a 13.62% increase from fiscal 2022.
- ADEIA INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $235.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.46M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $45.00K 10-K · filed 2026-02-26 | $115.00K 10-K · filed 2025-02-19 |
| 2023-12-31 | $267.00K 10-K · filed 2026-02-26 | $454.00K 10-K · filed 2024-02-23 |
| 2022-12-31 | $235.00K 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$129.00K 10-K · filed 2024-02-23 | $417.00K 10-K · filed 2022-02-24 |
| 2020-12-31 | $1.22M 10-K · filed 2023-03-01 | $2.47M 10-K · filed 2021-02-26 |
| 2019-12-31 | $2.81M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $3.88M 10-K · filed 2021-02-26 |
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