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Adeia ADEA Intellectual Property Licensing — Income Tax Expense Benefit

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Other financials

Income statement

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Revenue$104.8M+19.5%
Gross profit$57.7M-16.4%
Operating income$34.8M+52.5%
Net income$22.8M+92.8%
EPS (diluted)$0.20+100%

Balance sheet

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Cash & equivalents$53.3M-36.7%
Total debt$400.4M-14.6%
Total equity$466.6M+19.8%
Total assets$1.0B-7.8%

Cash flow

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Operating cash flow$58.5M+2.4%
CapEx$434.0K+90.4%
Free cash flow$58.1M+2.0%

Valuation

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Market cap$3.35B+85.6%

Profitability

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Gross margin70.5%-19.5pp
Operating margin40.6%+5.9pp
Net margin26.5%+6.6pp
FCF margin34.2%-18.7pp

Returns & leverage

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Return on equity28.5%+8.1pp
Debt / equity0.9×-0.3×
Current ratio3.4×+0.5×

Where this comes from

Reported directly by Adeia in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Adeia’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Adeia's intellectual property licensing — income tax expense benefit?
Adeia (ADEA) reported intellectual property licensing — income tax expense benefit of $5.21M in Q1 2026.
How has Adeia's intellectual property licensing — income tax expense benefit changed year-over-year?
Adeia's intellectual property licensing — income tax expense benefit increased by 149.8% year-over-year, from $2.08M to $5.21M.
What is the long-term trend for Adeia's intellectual property licensing — income tax expense benefit?
Over 3 years (2022 to 2025), Adeia's intellectual property licensing — income tax expense benefit has grown at a 1.4% compound annual growth rate (CAGR), from -$28.62M to $29.85M.
What does intellectual property licensing — income tax expense benefit mean?
This represents the provision for income taxes or tax benefits recognized on the earnings generated by the intellectual property licensing segment. It reflects the impact of statutory tax rates and tax planning strategies on the segment's net profitability.