ADEIA INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
ADEIA INC. (ADEA) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $2.65 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2021-02-26
- ADEIA INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2020 was $2.65M, a 66.04% decline from fiscal 2019.
- ADEIA INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2019 was $7.79M, a 76.77% decline from fiscal 2018.
- ADEIA INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2018 was $33.55M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2020-12-31 | $2.65M 10-K · filed 2021-02-26 |
| 2019-12-31 | $7.79M 10-K · filed 2021-02-26 |
| 2018-12-31 | $33.55M 10-K · filed 2021-02-26 |
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