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Adeia ADEA Income Tax
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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 |
|---|---|---|---|---|
| Interest expense | (8,035) | (10,216) | (16,581) | (20,865) |
| Other income and expense, net | 1,666 | 1,434 | 3,359 | 3,146 |
| Income before income taxes | 19,004 | 7,623 | 46,983 | 21,521 |
| Provision (benefit) for income taxes | 1,638 | (9,099) | 6,844 | (7,015) |
| Net income | $17,366 | $16,722 | $40,139 | $28,536 |
| Net income per share: | ||||
| Basic | $0.16 | $0.15 | $0.37 | $0.26 |
| Diluted | $0.15 | $0.15 | $0.35 | $0.25 |
Item 1. Financial Statements
FAQ
- What is Adeia's income tax?
- Adeia (ADEA) reported income tax of $1.64M in Q2 2026.
- How has Adeia's income tax changed year-over-year?
- Adeia's income tax increased by 118.0% year-over-year, from -$9.1M to $1.64M.
- What is the long-term trend for Adeia's income tax?
- Over 3 years (2021 to 2025), Adeia's income tax has grown at a 83.5% compound annual growth rate (CAGR), from $4.83M to $29.85M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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