ADEIA INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ADEIA INC. (ADEA) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $776.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-26
- ADEIA INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $776.00K, a 88.82% decline from fiscal 2024.
- ADEIA INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $6.94M, a 10.60% decline from fiscal 2023.
- ADEIA INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $7.76M, a 100.54% increase from fiscal 2022.
- ADEIA INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $3.87M, a 43.69% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $776.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $6.94M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $7.76M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $3.87M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $6.88M 10-K · filed 2024-02-23 | $8.15M 10-K · filed 2022-02-24 |
| 2020-12-31 | $21.20M 10-K · filed 2023-03-01 | $46.98M 10-K · filed 2021-02-26 |
| 2019-12-31 | $54.82M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $586.00K 10-K · filed 2021-02-26 |
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