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
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