Adeia (ADEA) Deferred Taxes (2019 - 2026)
Adeia (ADEA) reported Deferred Taxes of -$624,000 for Q2 2026, compared with -$874,000 a year earlier.
Analysis
Adeia (ADEA) Deferred Taxes (2019 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Adeia's Deferred Taxes came in at $35.82 million; for FY2025, it was $33.68 million.
- By year, Deferred Taxes came in at -$7.14 million in FY2024, $11.39 million in FY2023, -$40.3 million in FY2022 and -$978,000 in FY2021.
- Five-year quarterly Deferred Taxes spans a low of -$38.54 million in Q4 2022 and a high of $31.42 million in Q4 2025.
- Per Business Quant data, the three quarters before Q2 2026 came in at -$2.15 million (Q1 2026), $31.42 million (Q4 2025) and $7.17 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 4,516.52 Bn | 4,290.68 Bn | 72.14 Bn | -602.00 Mn |
| 2 | Taiwan Semiconductor Manufacturing | 1,945.01 Bn | 1,569.87 Bn | 27.22 Bn | - |
| 3 | Broadcom | 1,397.97 Bn | 1,324.02 Bn | 20.46 Bn | 7.00 Mn |
| 4 | Micron Technology | 778.23 Bn | 683.86 Bn | 47.05 Bn | - |
| 5 | Advanced Micro Devices | 731.93 Bn | 680.14 Bn | 7.21 Bn | -321.00 Mn |
| 6 | Asml Holding | 553.38 Bn | 509.07 Bn | 5.90 Bn | - |
| 7 | Intel | 294.27 Bn | 140.33 Bn | 7.10 Bn | 83.00 Mn |
| 8 | Applied Materials | 264.14 Bn | 229.58 Bn | 4.59 Bn | -49.00 Mn |
| 9 | Texas Instruments | 253.31 Bn | 228.18 Bn | 3.89 Bn | -26.00 Mn |
| 10 | Adeia | 1.71 Bn | 936.03 Mn | - | -2.88 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -2.88 Mn |
| Jun 30, 2026 | -624,000.00 |
| Mar 31, 2026 | -2.15 Mn |
| Dec 31, 2025 | 31.42 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 |
API Access
Adeia Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ADEA&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ADEA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ADEA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();