Adeia (ADEA) Deferred Taxes (2019 - 2026)

Adeia (ADEA) has 8 years of Deferred Taxes data on file, last reported at -$2.2 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 46.72% year-over-year to -$2.2 million; the trailing twelve-month figure through Mar 2026 stood at $102000.0 (up 101.25% YoY), and the FY2024 full-year result was -$7.1 million, down 162.68% from the prior year.
• Deferred Taxes fell to -$2.2 million in Q1 2026, from $7.2 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $11.4 million in Q4 2023 to a low of -$38.5 million in Q4 2022.
• A 5-year average of -$2.2 million and a median of -$873000.0 in 2023 frame the typical range for Deferred Taxes.
• Peak annual rise in Deferred Taxes reached 360.48% in 2023, while the deepest fall reached 1149.17% in 2023.
• Tracing ADEA's Deferred Taxes over 5 years: stood at -$38.5 million in 2022, then surged by 129.55% to $11.4 million in 2023, then slumped by 146.73% to -$5.3 million in 2024, then jumped by 234.75% to $7.2 million in 2025, then tumbled by 130.03% to -$2.2 million in 2026.
• Business Quant data shows ADEA's Deferred Taxes at -$2.2 million in Q1 2026, $7.2 million in Q3 2025, and -$874000.0 in Q2 2025.