What is Adeia's income taxes payable?

Adeia (ADEA) reported income taxes payable of $7.62M in Q1 2026.

How has Adeia's income taxes payable changed year-over-year?

Adeia's income taxes payable decreased by 91.0% year-over-year, from $85.02M 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.

Adeia ADEA Income Taxes Payable

Income Taxes Payable at other companies

RambusRMBS

-$696K-101%

Dolby Laboratories, Inc.DLB

$15K-99.9%

DiodesDIOD

$18.77M-4.2%

Kulicke & Soffa IndustriesKLIC

$22.65M-28.8%

Applied MaterialsAMAT

$357M+15.5%

Amkor TechnologyAMKR

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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:AccruedIncomeTaxesNoncurrent.

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 income taxes payable?: Adeia (ADEA) reported income taxes payable of $7.62M in Q1 2026.
How has Adeia's income taxes payable changed year-over-year?: Adeia's income taxes payable decreased by 91.0% year-over-year, from $85.02M 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.