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

Analog Devices has disclosed Deferred Taxes across 18 years of filings, most recently posting -$161.0 million for Q3 2026.

• In Q3 2026, Deferred Taxes fell 204.69% year-over-year to -$161.0 million; the TTM figure through Aug 2026 stood at -$431.3 million (down 360.92% YoY), while the FY2025 annual figure was -$246.6 million, up 32.9% from the prior year.
• Deferred Taxes came in at -$161.0 million for Q3 2026 at Analog Devices, down from -$60.3 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $153.8 million in Q3 2025 to a low of -$161.0 million in Q3 2026.
• Average Deferred Taxes over 5 years is -$82.8 million, with a median of -$89.9 million recorded in 2025.
• Year-over-year, Deferred Taxes slumped 354.68% in 2024 and surged 246.17% in 2025.
• Over 5 years, Deferred Taxes stood at -$121.6 million in 2022, then jumped by 82.28% to -$21.6 million in 2023, then tumbled by 354.68% to -$98.0 million in 2024, then sank by 52.38% to -$149.3 million in 2025, then decreased by 7.82% to -$161.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$161.0 million in Q3 2026, -$60.3 million in Q2 2026, and -$60.7 million in Q1 2026.