ADEIA INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
ADEIA INC. (ADEA) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $2.20 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.20M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.30M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.60M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.80M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $2.20M 10-K · filed 2026-02-26 |
| 2024-12-31 | $2.30M 10-K · filed 2026-02-26 |
| 2023-12-31 | $2.60M 10-K · filed 2025-02-19 |
| 2022-12-31 | $2.80M 10-K · filed 2024-02-23 |
| 2022-09-30 | $3.70M 10-Q · filed 2022-11-09 |
| 2022-06-30 | $3.40M 10-Q · filed 2022-08-08 |
| 2022-03-31 | $3.10M 10-Q · filed 2022-05-09 |
| 2021-12-31 | $2.80M 10-K · filed 2023-03-01 |
| 2021-09-30 | $3.60M 10-Q · filed 2021-11-08 |
| 2021-06-30 | $3.40M 10-Q · filed 2021-08-06 |
| 2021-03-31 | $3.10M 10-Q · filed 2021-05-05 |
| 2020-12-31 | $2.50M 10-K · filed 2022-02-24 |
| 2019-12-31 | $1.20M 10-K · filed 2021-02-26 |
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