Adeia (ADEA) Deferred Taxes (2019 - 2026)

Adeia has disclosed Deferred Taxes across 8 years of filings, most recently posting -$624000.0 for Q2 2026.

• In Q2 2026, Deferred Taxes rose 28.6% year-over-year to -$624000.0; the TTM figure through Jun 2026 stood at $35.8 million (up 523.27% YoY), while the FY2025 annual figure was $33.7 million, up 571.61% from the prior year.
• Deferred Taxes came in at -$624000.0 for Q2 2026 at Adeia, up from -$2.2 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $31.4 million in Q4 2025 to a low of -$38.5 million in Q4 2022.
• Average Deferred Taxes over 5 years is -$286111.1, with a median of -$801000.0 recorded in 2022.
• Year-over-year, Deferred Taxes slumped 1149.17% in 2023 and jumped 690.31% in 2025.
• Over 5 years, Deferred Taxes stood at -$38.5 million in 2022, then soared by 129.55% to $11.4 million in 2023, then tumbled by 146.73% to -$5.3 million in 2024, then jumped by 690.31% to $31.4 million in 2025, then sank by 101.99% to -$624000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$624000.0 in Q2 2026, -$2.2 million in Q1 2026, and $31.4 million in Q4 2025.