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

Analog Devices' Deferred Taxes history spans 18 years, with the latest figure at -$60.7 million for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 2.03% year-over-year to -$60.7 million; the TTM value through Jan 2026 reached -$247.9 million, up 23.71%, while the annual FY2025 figure was -$246.6 million, 32.9% up from the prior year.
  • Deferred Taxes for Q1 2026 was -$60.7 million at Analog Devices, up from -$251.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $153.8 million in Q3 2025 and bottomed at -$251.1 million in Q4 2025.
  • The 5-year median for Deferred Taxes is -$89.9 million (2025), against an average of -$85.6 million.
  • The largest annual shift saw Deferred Taxes tumbled 354.68% in 2024 before it surged 246.17% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$121.6 million in 2022, then surged by 82.28% to -$21.6 million in 2023, then crashed by 354.68% to -$98.0 million in 2024, then tumbled by 156.21% to -$251.1 million in 2025, then surged by 75.84% to -$60.7 million in 2026.
  • Per Business Quant, the three most recent readings for ADI's Deferred Taxes are -$60.7 million (Q1 2026), -$251.1 million (Q4 2025), and $153.8 million (Q3 2025).