Adeia (ADEA) Tax Provisions (2019 - 2026)
Adeia's (ADEA) quarterly Tax Provisions came in at $5.2 million in Q1 2026, up 149.81% year-on-year from $2.1 million in Q1 2025, and down 89.23% quarter-over-quarter from $48.3 million in Q4 2025.
Adeia (ADEA) Tax Provisions (2019 - 2026) Analysis & Trends
Adeia has disclosed Tax Provisions across 8 years of filings, most recently posting $5.2 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $5.2 million, up 149.81% year-over-year; the trailing twelve-month figure through Mar 2026 was $54.1 million (up 317.51% YoY), and the FY2025 annual result was $50.9 million, up 207.59% from the prior year.
- Tax Provisions came in at $5.2 million for Q1 2026 at Adeia, down from $48.3 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $48.3 million in Q4 2025 to a low of -$55.1 million in Q4 2022.
- The 5-year median for Tax Provisions is $5.2 million (2026), against an average of $3.3 million.
- Across the five-year window, Tax Provisions surged 2826.61% in 2022 and slumped 413.76% in 2025, its largest moves.
- Adeia's Tax Provisions stood at -$55.1 million in 2022, then jumped by 94.02% to -$3.3 million in 2023, then soared by 417.48% to $10.5 million in 2024, then soared by 362.05% to $48.3 million in 2025, then tumbled by 89.23% to $5.2 million in 2026.
- The last three Tax Provisions figures came in at $5.2 million (Q1 2026), $48.3 million (Q4 2025), and $9.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | -32.53 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | -53.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 614.00 Mn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 92.44 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 204.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 526.00 Mn |
| 10 | Adeia | 3.45 Bn | 3.33 Bn | - | 5.21 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 5.21 Mn |
| Dec 31, 2025 | 48.35 Mn |
| Sep 30, 2025 | 9.60 Mn |
| Jun 30, 2025 | -9.10 Mn |
| Mar 31, 2025 | 2.08 Mn |
| Dec 31, 2024 | 10.46 Mn |
| Sep 30, 2024 | -2.50 Mn |
| Jun 30, 2024 | 2.90 Mn |
| Mar 31, 2024 | 5.70 Mn |
| Dec 31, 2023 | -3.30 Mn |
| Sep 30, 2023 | 1.71 Mn |
| Jun 30, 2023 | 2.40 Mn |
| Mar 31, 2023 | 11.80 Mn |
| Dec 31, 2022 | -55.09 Mn |
| Sep 30, 2022 | 10.40 Mn |
| Jun 30, 2022 | 10.55 Mn |
| Mar 31, 2022 | 5.52 Mn |
| Dec 31, 2021 | -11.31 Mn |
| Sep 30, 2021 | 8.68 Mn |
| Jun 30, 2021 | -387,000.00 |