Unrecognized Tax Benefits of Adeia Inc. from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Adeia Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • Adeia Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $96,299,000, a 58% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Adeia Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $96,299,000 -$133,182,000 -58% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $229,481,000 -$108,000 -0.05% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $229,589,000 +$97,000 +0.04% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $229,492,000 -$584,000 -0.25% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q3 2022 $240,300,000 +$11,200,000 +4.9% 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $240,400,000 +$6,500,000 +2.8% 30 Jun 2022 10-Q 08 Aug 2022 2022 Q2
Q1 2022 $244,000,000 +$15,300,000 +6.7% 31 Mar 2022 10-Q 09 May 2022 2022 Q1
Q4 2021 $230,076,000 +$4,797,000 +2.1% 31 Dec 2021 10-K 19 Feb 2025 2024 FY
Q3 2021 $229,100,000 +$47,400,000 +26% 30 Sep 2021 10-Q 09 Nov 2022 2022 Q3
Q2 2021 $233,900,000 +$49,900,000 +27% 30 Jun 2021 10-Q 08 Aug 2022 2022 Q2
Q1 2021 $228,700,000 +$143,200,000 +167% 31 Mar 2021 10-Q 09 May 2022 2022 Q1
Q4 2020 $225,279,000 +$125,242,000 +125% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q3 2020 $181,700,000 +$147,600,000 +433% 30 Sep 2020 10-Q 08 Nov 2021 2021 Q3
Q2 2020 $184,000,000 +$150,100,000 +443% 30 Jun 2020 10-Q 06 Aug 2021 2021 Q2
Q1 2020 $85,500,000 31 Mar 2020 10-Q 05 May 2021 2021 Q1
Q4 2019 $100,037,000 +$66,485,000 +198% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q3 2019 $34,100,000 30 Sep 2019 10-Q 09 Nov 2020 2020 Q3
Q2 2019 $33,900,000 30 Jun 2019 10-Q 10 Aug 2020 2020 Q2
Q4 2018 $33,552,000 +$46,000 +0.14% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q4 2017 $33,506,000 31 Dec 2017 10-K 26 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.