Adeia Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Adeia Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2017 to Q4 2023.
  • Adeia Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $230M, a 0.04% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $230M +$97K +0.04% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $229M -$584K -0.25% Dec 31, 2022 10-K 2024-02-23
Q3 2022 $240M +$11.2M +4.89% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $240M +$6.5M +2.78% Jun 30, 2022 10-Q 2022-08-08
Q1 2022 $244M +$15.3M +6.69% Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $230M +$4.8M +2.13% Dec 31, 2021 10-K 2024-02-23
Q3 2021 $229M +$47.4M +26.1% Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $234M +$49.9M +27.1% Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $229M +$143M +167% Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $225M +$125M +125% Dec 31, 2020 10-K 2024-02-23
Q3 2020 $182M +$148M +433% Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $184M +$150M +443% Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $85.5M Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $100M +$66.5M +198% Dec 31, 2019 10-K 2023-03-01
Q3 2019 $34.1M Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $33.9M Jun 30, 2019 10-Q 2020-08-10
Q4 2018 $33.6M +$46K +0.14% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $33.5M Dec 31, 2017 10-K 2021-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.