Adeia (ADEA) Deferred Taxes (2019 - 2026)
Adeia recorded quarterly Deferred Taxes of -$2.2 million in Q1 2026, down 130.03% quarter-over-quarter from $7.2 million in Q3 2025, and up 46.72% year-over-year from -$1.5 million in Q1 2025.
Adeia's Deferred Taxes history runs 8 years deep, the most recent figure standing at -$2.2 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 46.72% year-over-year to -$2.2 million; the TTM figure through Mar 2026 stood at $102000.0 (up 101.25% YoY), while the FY2024 annual figure 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.
- A 5-year average of -$2.2 million and a median of -$873000.0 in 2023 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 360.48% in 2023 and fell as far as 1149.17% in 2023.
- Adeia's Deferred Taxes stood at -$38.5 million in 2022, then jumped by 129.55% to $11.4 million in 2023, then plunged by 146.73% to -$5.3 million in 2024, then soared by 234.75% to $7.2 million in 2025, then sank 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Adeia | 2.94 Bn | 2.83 Bn | - | -2.15 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 666,000.00 |
| Dec 31, 2020 | -6.51 Mn |
| Sep 30, 2020 | 775,000.00 |
| Jun 30, 2020 | -26.87 Mn |
| Mar 31, 2020 | -2.06 Mn |
| Dec 31, 2019 | 4.49 Mn |
| Sep 30, 2019 | -18.87 Mn |