Adeia (ADEA) Tax Provisions (2019 - 2026)
Adeia (ADEA) reported Tax Provisions of $5.2 million for Q1 2026, up 147.62% on a YoY basis from $2.1 million in Q1 2025, and down 89.24% sequentially from $48.3 million in Q4 2025.
Adeia (ADEA) Tax Provisions (2019 - 2026) Analysis & Trends
Adeia (ADEA) has 8 years of Tax Provisions data on file, last reported at $5.2 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 147.62% year-over-year to $5.2 million; the trailing twelve-month figure through Mar 2026 stood at $54.1 million (up 300.98% YoY), and the FY2025 full-year result was $50.9 million, up 198.82% from the prior year.
- Tax Provisions retreated to $5.2 million in Q1 2026, 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 $3.4 million and a median of $5.2 million in 2026 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions surged 2826.61% in 2022 and slumped 409.63% in 2025, its largest moves.
- Tracing ADEA's Tax Provisions over 5 years: 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 slumped by 89.24% to $5.2 million in 2026.
- Business Quant data shows ADEA's Tax Provisions at $5.2 million in Q1 2026, $48.3 million in Q4 2025, and $9.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | -936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | -32.53 Mn |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | -53.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 194.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | 614.00 Mn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | 140.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 422.00 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -1.09 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 92.44 Mn |
| 10 | Adeia | 2.95 Bn | 2.83 Bn | - | 5.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -387,000.00 |