Growth Metrics

Adeia (ADEA) Tax Provisions (2019 - 2026)

Adeia recorded quarterly Tax Provisions of $5.2 million in Q1 2026, down 89.23% quarter-over-quarter from $48.3 million in Q4 2025, and up 149.81% year-over-year from $2.1 million in Q1 2025.

Adeia's Tax Provisions history runs 8 years deep, the most recent figure standing at $5.2 million for Q1 2026.

  • In Q1 2026, Tax Provisions rose 149.81% year-over-year to $5.2 million; the TTM figure through Mar 2026 stood at $54.1 million (up 317.51% YoY), while the FY2025 annual figure 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.
  • A 5-year average of $3.3 million and a median of $5.2 million in 2026 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions soared 2826.61% in 2022 and sank 413.76% in 2025, its largest moves.
  • Adeia's Tax Provisions stood at -$55.1 million in 2022, then surged by 94.02% to -$3.3 million in 2023, then jumped by 417.48% to $10.5 million in 2024, then jumped by 362.05% to $48.3 million in 2025, then slumped by 89.23% 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) 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 663.00 Mn
3 Uber Technologies 147.39 Bn 146.35 Bn 11.88 Bn 194.00 Mn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn -53.00 Mn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn 204.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 92.44 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 533.00 Mn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 422.00 Mn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 983.00 Mn
10 Adeia 2.94 Bn 2.83 Bn - 5.21 Mn

Historic Data

Download Data 🔒
DateValue
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
Mar 31, 2021 7.85 Mn
Dec 31, 2020 -8.55 Mn
Sep 30, 2020 5.40 Mn
Jun 30, 2020 3.30 Mn
Mar 31, 2020 2.10 Mn
Dec 31, 2019 53.82 Mn
Sep 30, 2019 -14.58 Mn
Jun 30, 2019 -3.50 Mn