Analog Devices (ADI) Deferred Taxes (2009 - 2026)

Analog Devices has reported Deferred Taxes for 18 years, with the latest figure at -$60.3 million in Q2 2026.

• Quarterly Deferred Taxes rose 32.97% year-over-year to -$60.3 million in Q2 2026, while the trailing twelve-month figure through May 2026 was -$116.5 million (up 66.97% YoY) and the FY2025 annual result came in at -$246.6 million, up 32.9% from the prior year.
• Deferred Taxes climbed to -$60.3 million in Q2 2026 per ADI's latest filing, from -$60.7 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $153.8 million in Q3 2025 and troughed at -$151.3 million in Q3 2023.
• A 5-year average of -$78.5 million and a median of -$89.1 million in 2022 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes tumbled 354.68% in 2024, then soared 246.17% in 2025.
• Over 5 years, Deferred Taxes stood at -$121.6 million in 2022, then soared by 82.28% to -$21.6 million in 2023, then sank by 354.68% to -$98.0 million in 2024, then tumbled by 52.38% to -$149.3 million in 2025, then surged by 59.64% to -$60.3 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$60.3 million, -$60.7 million, and -$149.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.