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Adeia ADEA Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Adeia in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesNoncurrent.
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 | June 30,2026 | December 31,2025 |
|---|---|---|
| Deferred revenue, less current portion | 48,601 | 49,975 |
| Long-term debt, net | 365,029 | 397,479 |
| Noncurrent operating lease liabilities | 8,652 | 8,734 |
| Long-term income tax payable | 7,623 | 7,273 |
| Other long-term liabilities | 15,523 | 15,523 |
| Total liabilities | 536,312 | 558,762 |
| Commitments and contingencies (Note 14) | ||
| Stockholders’ equity: |
Item 1. Financial Statements
FAQ
- What is Adeia's income taxes payable?
- Adeia (ADEA) reported income taxes payable of $7.62M in Q2 2026.
- How has Adeia's income taxes payable changed year-over-year?
- Adeia's income taxes payable decreased by 91.1% year-over-year, from $85.34M to $7.62M.
- What is the long-term trend for Adeia's income taxes payable?
- Over 4 years (2021 to 2025), Adeia's income taxes payable has grown at a -46.9% compound annual growth rate (CAGR), from $91.45M to $7.27M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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