Adeia (ADEA) Deferred Taxes (2019 - 2026)
Adeia (ADEA) posted Deferred Taxes of -$2.2 million for Q1 2026, down 130.03% sequentially from $7.2 million in Q3 2025, and up 46.72% YoY from -$1.5 million in Q1 2025.
Adeia (ADEA) Deferred Taxes (2019 - 2026) Analysis & Trends
Adeia has reported Deferred Taxes for 8 years, with the latest figure at -$2.2 million in Q1 2026.
- Quarterly Deferred Taxes rose 46.72% year-over-year to -$2.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $102000.0 (up 101.25% YoY) and the FY2024 annual result came in at -$7.1 million, down 162.68% from the prior year.
- Deferred Taxes fell to -$2.2 million in Q1 2026 per ADEA's latest filing, from $7.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $11.4 million in Q4 2023 and troughed at -$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.
- The widest YoY moves for Deferred Taxes: up 360.48% in 2023, down 1149.17% in 2023.
- Over 5 years, Deferred Taxes stood at -$38.5 million in 2022, then surged by 129.55% to $11.4 million in 2023, then sank by 146.73% to -$5.3 million in 2024, then jumped by 234.75% to $7.2 million in 2025, then slumped by 130.03% to -$2.2 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$2.2 million, $7.2 million, and -$874000.0 for Q1 2026, Q3 2025, and Q2 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Adeia | 3.29 Bn | 3.15 Bn | - | -624,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -624,000.00 |
| Mar 31, 2026 | -2.15 Mn |
| Sep 30, 2025 | 7.17 Mn |
| Jun 30, 2025 | -874,000.00 |
| Mar 31, 2025 | -4.04 Mn |
| Dec 31, 2024 | -5.32 Mn |
| Sep 30, 2024 | 1.78 Mn |
| Jun 30, 2024 | -548,000.00 |
| Mar 31, 2024 | -3.05 Mn |
| Dec 31, 2023 | 11.39 Mn |
| Sep 30, 2023 | -1.50 Mn |
| Jun 30, 2023 | -872,000.00 |
| Mar 31, 2023 | 2.37 Mn |
| Dec 31, 2022 | -38.54 Mn |
| Sep 30, 2022 | -120,000.00 |
| Jun 30, 2022 | -730,000.00 |
| Mar 31, 2022 | -911,000.00 |
| Dec 31, 2021 | 6.11 Mn |
| Sep 30, 2021 | -5.30 Mn |
| Jun 30, 2021 | -2.46 Mn |