Adeia (ADEA) Tax Provisions (2019 - 2026)
Adeia's (ADEA) quarterly Tax Provisions came in at $1.6 million in Q2 2026, up 118.0% year-over-year from $751376.1 in Q2 2025, and down 68.54% quarter-over-quarter from $5.2 million in Q1 2026.
Analysis
Adeia (ADEA) Tax Provisions (2019 - 2026) Analysis & Trends
Adeia has disclosed Tax Provisions across 8 years of filings, most recently posting $1.6 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 118.0% year-over-year to $1.6 million; the TTM figure through Jun 2026 stood at $64.8 million (up 702.43% YoY), while the FY2025 annual figure was $50.9 million, up 114.94% from the prior year.
- Tax Provisions came in at $1.6 million for Q2 2026 at Adeia, down from $5.2 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.
- Average Tax Provisions over 5 years is $3.9 million, with a median of $4.1 million recorded in 2024.
- Year-over-year, Tax Provisions soared 2826.61% in 2022 and tumbled 409.63% in 2025.
- Over 5 years, Tax Provisions stood at -$55.1 million in 2022, then soared by 101.62% to $894000.0 in 2023, then surged by 1868.12% to $17.6 million in 2024, then surged by 174.79% to $48.3 million in 2025, then plunged by 96.61% to $1.6 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $1.6 million in Q2 2026, $5.2 million in Q1 2026, and $48.3 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cadence Design Systems | 80.61 Bn | 79.17 Bn | 1.41 Bn | 143.16 Mn |
| 2 | Synopsys | 75.46 Bn | 71.85 Bn | 1.80 Bn | 138.22 Mn |
| 3 | Dolby Laboratories | 5.84 Bn | 5.18 Bn | 264.68 Mn | 14.60 Mn |
| 4 | Adeia | 2.92 Bn | 2.72 Bn | - | 1.64 Mn |
| 5 | Pdf Solutions | 1.91 Bn | 1.80 Bn | 42.42 Mn | 353,000.00 |
| 6 | Ceva | 758.32 Mn | 758.32 Mn | - | 1.84 Mn |
| 7 | Immersion | 255.40 Mn | 345.19 Mn | 84.86 Mn | 3.08 Mn |
| 8 | Silvaco | 220.28 Mn | 207.28 Mn | 15.16 Mn | -700,000.00 |
| 9 | Atomera | 157.66 Mn | 157.66 Mn | 132,000.00 | - |
| 10 | Network-1 Technologies | 36.35 Mn | 2.60 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.64 Mn |
| 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 | 2.10 Mn |
| Dec 31, 2024 | 17.60 Mn |
| Sep 30, 2024 | -2.52 Mn |
| Jun 30, 2024 | 2.94 Mn |
| Mar 31, 2024 | 5.70 Mn |
| Dec 31, 2023 | 894,000.00 |
| 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 |