Income Tax Expense (Benefit) in USD of Adeia Inc. from 2018 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Adeia Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2018 to Q3 2025.
  • Adeia Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $9.6M.
  • Adeia Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $13M, a 360% increase year-over-year.
  • Adeia Inc. annual Income Tax Expense (Benefit) for 2024 was $16.6M, a 31.4% increase from 2023.
  • Adeia Inc. annual Income Tax Expense (Benefit) for 2023 was $12.6M.
  • Adeia Inc. annual Income Tax Expense (Benefit) for 2022 was -$28.6M, a 693% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Adeia Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $13M $9.6M +$12.1M Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-06
Q2 2025 $920K -$9.1M -$12M -410% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 $13M $2.08M -$3.61M -63.4% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-06
Q4 2024 $16.6M $10.5M +$13.7M Oct 1, 2024 Dec 31, 2024 10-K 2025-02-19
Q3 2024 $2.84M -$2.52M -$4.23M -247% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-06
Q2 2024 $7.07M $2.94M +$558K +23.4% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q1 2024 $6.51M $5.69M -$6.09M -51.7% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-06
Q4 2023 $12.6M -$3.27M +$51.8M +94.1% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-19
Q3 2023 -$39.2M $1.71M -$8.69M -83.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$30.5M $2.38M -$8.17M -77.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$22.4M $11.8M +$6.27M +114% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$28.6M -$55.1M -$43.8M -387% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-19
Q3 2022 $15.2M $10.4M +$1.73M +19.9% Jul 1, 2022 Sep 30, 2022 10-K 2025-02-19
Q2 2022 $13.4M $10.6M +$10.9M Apr 1, 2022 Jun 30, 2022 10-K 2025-02-19
Q1 2022 $2.49M $5.52M -$2.34M -29.7% Jan 1, 2022 Mar 31, 2022 10-K 2025-02-19
Q4 2021 $4.83M -$11.3M +$9.84M +46.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 -$5.01M $8.68M +$8.19M +1700% Jul 1, 2021 Sep 30, 2021 10-K 2024-02-23
Q2 2021 -$13.2M -$387K -$3.69M -112% Apr 1, 2021 Jun 30, 2021 10-K 2024-02-23
Q1 2021 -$9.52M $7.85M +$5.8M +282% Jan 1, 2021 Mar 31, 2021 10-K 2024-02-23
Q4 2020 -$15.3M -$21.2M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $482K +$15.1M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $3.3M +$6.85M Jun 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q2 2020 -$9.3M -$5.75M -162% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $2.06M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q3 2019 -$14.6M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$3.55M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10

Adeia Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $16.6M +$3.96M +31.4% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-19
2023 $12.6M +$41.2M Jan 1, 2023 Dec 31, 2023 10-K 2025-02-19
2022 -$28.6M -$33.4M -693% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-19
2021 $4.83M +$20.1M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$15.3M +$3.71M +19.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$19M -$27.7M -319% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $8.67M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.