Adeia (ADEA) Tax Provisions (2019 - 2026)
Adeia (ADEA) posted Tax Provisions of $5.2 million for Q1 2026, down 89.24% sequentially from $48.3 million in Q4 2025, and up 147.62% YoY from $2.1 million in Q1 2025.
Adeia (ADEA) Tax Provisions (2019 - 2026) Analysis & Trends
Adeia has reported Tax Provisions for 8 years, with the latest figure at $5.2 million in Q1 2026.
- Quarterly Tax Provisions rose 147.62% year-over-year to $5.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $54.1 million (up 300.98% YoY) and the FY2025 annual result came in at $50.9 million, up 198.82% from the prior year.
- Tax Provisions retreated to $5.2 million in Q1 2026 per ADEA's latest filing, from $48.3 million in the prior quarter.
- Over five years, Tax Provisions peaked at $48.3 million in Q4 2025 and troughed at -$55.1 million in Q4 2022.
- A 5-year average of $3.4 million and a median of $5.2 million in 2026 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions jumped 2826.61% in 2022, then plunged 409.63% in 2025.
- Over 5 years, Tax Provisions stood at -$55.1 million in 2022, then soared by 94.02% to -$3.3 million in 2023, then jumped by 431.95% to $10.9 million in 2024, then jumped by 341.91% to $48.3 million in 2025, then sank by 89.24% to $5.2 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $5.2 million, $48.3 million, and $9.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 273.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 614.00 Mn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 840.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 140.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -1.09 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 279.20 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 526.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 983.00 Mn |
| 10 | Adeia | 3.29 Bn | 3.15 Bn | - | 1.64 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.64 Mn |
| Mar 31, 2026 | 5.20 Mn |
| Dec 31, 2025 | 48.35 Mn |
| Sep 30, 2025 | 9.60 Mn |
| Jun 30, 2025 | -9.10 Mn |
| Mar 31, 2025 | 2.10 Mn |
| Dec 31, 2024 | 10.94 Mn |
| Sep 30, 2024 | -2.50 Mn |
| Jun 30, 2024 | 2.94 Mn |
| Mar 31, 2024 | 5.69 Mn |
| Dec 31, 2023 | -3.30 Mn |
| Sep 30, 2023 | 1.70 Mn |
| Jun 30, 2023 | 2.40 Mn |
| Mar 31, 2023 | 11.78 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 |