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| Date | Value |
|---|---|
| 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 |