Adeia ADEA
NASDAQ ADEA
$24.72 -0.20 (-0.80%)
At close: Sep 29, 2026 · 4:00 PM EDT

Adeia (ADEA) Deferred Taxes (2019 - 2026)

Updated

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 5,515.53 Bn 5,289.69 Bn 72.14 Bn -602.00 Mn
2 Taiwan Semiconductor Manufacturing 2,348.76 Bn 1,974.46 Bn 27.22 Bn -
3 Broadcom 1,668.85 Bn 1,594.89 Bn 20.46 Bn 7.00 Mn
4 Micron Technology 1,189.94 Bn 1,128.71 Bn 35.06 Bn -
5 Advanced Micro Devices 992.04 Bn 948.79 Bn 6.20 Bn -27.00 Mn
6 Asml Holding 682.73 Bn 638.57 Bn 5.90 Bn -
7 Intel 585.14 Bn 469.87 Bn 6.51 Bn -18.00 Mn
8 Lam Research 393.49 Bn 370.29 Bn 3.48 Bn -175.75 Mn
9 Applied Materials 386.29 Bn 351.73 Bn 4.59 Bn 49.00 Mn
10 Adeia 2.75 Bn 1.99 Bn - -624,000.00
Historic Data

Historic Data

Download Data
DateValue
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
Sep 30, 2021 -5.30 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