Adeia ADEA
NASDAQ ADEA
$26.50 +1.04 (+4.08%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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