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 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.