What is Adeia's deferred taxes?

Adeia (ADEA) reported deferred taxes of -$2.15M in Q1 2026.

How has Adeia's deferred taxes changed year-over-year?

Adeia's deferred taxes increased by 46.7% year-over-year, from -$4.04M to -$2.15M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Adeia ADEA Deferred Taxes

Deferred Taxes at other companies

RambusRMBS

$3.94M+105%

Dolby Laboratories, Inc.DLB

$5.2M+45.7%

InterDigitalIDCC

-$8.25M+22.6%

Veeco InstrumentsVECO

-$1.09M-169%

DiodesDIOD

-$301K-305%

Kulicke & Soffa IndustriesKLIC

-$367K-79.0%

Segments

By segment

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Intellectual Property Licensing$5.21M+150%

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

See full

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

See full

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:DeferredIncomeTaxesAndTaxCredits.

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 deferred taxes?: Adeia (ADEA) reported deferred taxes of -$2.15M in Q1 2026.
How has Adeia's deferred taxes changed year-over-year?: Adeia's deferred taxes increased by 46.7% year-over-year, from -$4.04M to -$2.15M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.