ADEIA INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ADEIA INC. (ADEA) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $133.96 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-26
- ADEIA INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $133.96M, a 1435.86% increase from fiscal 2024.
- ADEIA INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $8.72M, a 9.36% decline from fiscal 2023.
- ADEIA INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $9.62M, a 105.40% increase from fiscal 2022.
- ADEIA INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $4.68M, a 35.59% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $133.96M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $8.72M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $9.62M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $4.68M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $7.27M 10-K · filed 2024-02-23 | $7.33M 10-K · filed 2022-02-24 |
| 2020-12-31 | $1.78M 10-K · filed 2023-03-01 | $7.10M 10-K · filed 2021-02-26 |
| 2019-12-31 | $1.26M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $540.00K 10-K · filed 2021-02-26 |
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