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Analog Devices (ADI) Deferred Taxes (2016 - 2026)

Analog Devices (ADI) has disclosed Deferred Taxes for 18 consecutive years, with -$60.7 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes fell 2.03% to -$60.7 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$146.1 million through Jan 2026, up 55.03% year-over-year, with the annual reading at -$246.6 million for FY2025, 32.9% up from the prior year.
  • Deferred Taxes hit -$60.7 million in Q1 2026 for Analog Devices, up from -$149.3 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 -$151.3 million in Q3 2023.
  • Historically, Deferred Taxes has averaged -$79.6 million across 5 years, with a median of -$89.9 million in 2025.
  • Biggest five-year swings in Deferred Taxes: crashed 354.68% in 2024 and later soared 246.17% in 2025.
  • Year by year, Deferred Taxes stood at -$121.6 million in 2022, then soared by 82.28% to -$21.6 million in 2023, then plummeted by 354.68% to -$98.0 million in 2024, then crashed by 52.38% to -$149.3 million in 2025, then soared by 59.38% to -$60.7 million in 2026.
  • Business Quant data shows Deferred Taxes for ADI at -$60.7 million in Q1 2026, -$149.3 million in Q4 2025, and $153.8 million in Q3 2025.