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
DateValue
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