Adeia Inc. Annual Income Tax Expense (Benefit) in USD from 2018 to 2024

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 growth rate from 2018 to 2024.
  • Adeia Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $10.5M.
  • Adeia Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $16.6M, a 31.4% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
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.