Adeia (ADEA) Deferred Taxes (2019 - 2026)

Adeia has disclosed Deferred Taxes across 8 years of filings, most recently posting -$2.2 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$2.2 million, up 46.72% year-over-year; the trailing twelve-month figure through Mar 2026 was $102000.0 (up 101.25% YoY), and the FY2024 annual result was -$7.1 million, down 162.68% from the prior year.
• Deferred Taxes came in at -$2.2 million for Q1 2026 at Adeia, down 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.
• The 5-year median for Deferred Taxes is -$873000.0 (2023), against an average of -$2.2 million.
• Peak annual rise in Deferred Taxes reached 360.48% in 2023, while the deepest fall reached 1149.17% in 2023.
• Adeia's Deferred Taxes stood at -$38.5 million in 2022, then soared by 129.55% to $11.4 million in 2023, then sank by 146.73% to -$5.3 million in 2024, then surged by 234.75% to $7.2 million in 2025, then slumped by 130.03% to -$2.2 million in 2026.
• The last three Deferred Taxes figures came in at -$2.2 million (Q1 2026), $7.2 million (Q3 2025), and -$874000.0 (Q2 2025), per Business Quant data.