ADEIA INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ADEIA INC. (ADEA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $149.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- ADEIA INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $149.00K, a 84.58% decline from fiscal 2024.
- ADEIA INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $966.00K, a 1.13% decline from fiscal 2023.
- ADEIA INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $977.00K.
- ADEIA INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$749.00K, a 425.65% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $149.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $966.00K 10-K · filed 2026-02-26 | $86.00K 10-K · filed 2025-02-19 |
| 2023-12-31 | $977.00K 10-K · filed 2026-02-26 | $249.00K 10-K · filed 2024-02-23 |
| 2022-12-31 | -$749.00K 10-K · filed 2025-02-19 | |
| 2021-12-31 | $230.00K 10-K · filed 2024-02-23 | -$121.00K 10-K · filed 2022-02-24 |
| 2020-12-31 | -$1.57M 10-K · filed 2023-03-01 | $1.43M 10-K · filed 2021-02-26 |
| 2019-12-31 | $1.06M 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$167.00K 10-K · filed 2021-02-26 |
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