ADEIA INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
ADEIA INC. (ADEA) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$100.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-26
- ADEIA INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2022-12-31 was -$800.00K.
- ADEIA INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2022-09-30 was $200.00K, a 33.33% decline year-over-year.
- ADEIA INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2022-06-30 was $400.00K, a 100.00% increase year-over-year.
- ADEIA INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2022-03-31 was $200.00K, a 66.67% decline year-over-year.
- ADEIA INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was -$100.00K.
- ADEIA INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was -$300.00K.
- ADEIA INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was -$200.00K.
- ADEIA INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$100.00K 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | -$300.00K 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | -$200.00K 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$600.00K derived: sum of 2 quarters · filed 2024-02-23 | -$200.00K derived: sum of 3 quarters · filed 2024-02-23 | $0.00 10-K · filed 2024-02-23 | |
| 2022-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $600.00K derived: sum of 2 quarters · filed 2022-11-09 | $800.00K 10-Q · filed 2022-11-09 | -$100.00K derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $600.00K 10-Q · filed 2022-08-08 | -$300.00K derived: sum of 3 quarters · filed 2024-02-23 | $0.00 derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-03-31 | $200.00K 10-Q · filed 2022-05-09 | -$700.00K derived: sum of 2 quarters · filed 2024-02-23 | -$400.00K derived: sum of 3 quarters · filed 2024-02-23 | -$200.00K derived: sum of 4 quarters · filed 2024-02-23 | |
| 2021-12-31 | -$900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$600.00K derived: sum of 2 quarters · filed 2024-02-23 | -$400.00K derived: sum of 3 quarters · filed 2024-02-23 | $200.00K 10-K · filed 2024-02-23 | $300.00K 10-K · filed 2022-02-24 |
| 2021-09-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $500.00K derived: sum of 2 quarters · filed 2022-11-09 | $1.10M 10-Q · filed 2022-11-09 | ||
| 2021-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $800.00K 10-Q · filed 2022-08-08 | |||
| 2021-03-31 | $600.00K 10-Q · filed 2022-05-09 | ||||
| 2020-09-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $1.60M derived: sum of 2 quarters · filed 2020-11-09 | $2.20M 10-Q · filed 2020-11-09 | ||
| 2020-06-30 | $1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $1.90M 10-Q · filed 2020-08-10 | |||
| 2020-03-31 | $600.00K 10-Q · filed 2021-05-05 | ||||
| 2019-12-31 | $1.20M 10-Q · filed 2020-11-09 | ||||
| 2019-06-30 | $1.20M 10-Q · filed 2020-08-10 |
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