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Adeia ADEA Intellectual Property Licensing — Income Tax Expense Benefit
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Where this comes from
Reported directly by Adeia in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Adeia’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:05 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-335038
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Patent related technical sales support expense | 1,359 | 1,729 | 2,789 | 3,333 |
| Amortization expense | 16,089 | 14,170 | 32,020 | 28,252 |
| Outside services expense | 3,425 | 4,016 | 6,220 | 7,797 |
| Litigation expense | 5,334 | 7,174 | 11,307 | 13,028 |
| Interest expense | 8,035 | 10,216 | 16,581 | 20,865 |
| Other segment items (1) | 6,910 | 8,736 | 12,209 | 13,194 |
| Provision for income taxes | 1,638 | (9,099) | 6,844 | (7,015) |
| Segment net income | $17,366 | $16,722 | $40,139 | $28,536 |
Item 1. Financial Statements
FAQ
- What is Adeia's intellectual property licensing — income tax expense benefit?
- Adeia (ADEA) reported intellectual property licensing — income tax expense benefit of $1.64M in Q2 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 118.0% year-over-year, from -$9.1M to $1.64M.
- 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.
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