Adeia ADEA Deferred Income Taxes Tax Credits And Other
Deferred Income Taxes Tax Credits And Other at other companies
Other financials
Where this comes from
Reported directly by Adeia in its filing.
Tagged under the XBRL concept adea:DeferredIncomeTaxesTaxCreditsAndOther.
The official record: Adeia’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Adeia's deferred income taxes tax credits and other?
- Adeia (ADEA) reported deferred income taxes tax credits and other of $8.42M in Q4 2025.
- How has Adeia's deferred income taxes tax credits and other changed year-over-year?
- Adeia's deferred income taxes tax credits and other increased by 571.6% year-over-year, from -$1.79M to $8.42M.
- What is the long-term trend for Adeia's deferred income taxes tax credits and other?
- Over 2 years (2023 to 2025), Adeia's deferred income taxes tax credits and other has grown at a 71.9% compound annual growth rate (CAGR), from $11.39M to $33.68M.
- What does deferred income taxes tax credits and other mean?
- This captures the net impact of temporary differences between the financial reporting and tax reporting of income, as well as the utilization of tax credits. It reflects the timing differences in tax obligations that do not currently require a cash outlay. Monitoring this helps investors understand the company's effective tax strategy and future cash tax liabilities.