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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.

  • On a quarterly basis, Deferred Taxes fell 2.03% to -$60.7 million in Q1 2026 year-over-year; TTM through Jan 2026 was -$146.1 million, a 55.03% increase, with the full-year FY2025 number at -$246.6 million, up 32.9% from a year prior.
  • Deferred Taxes hit -$60.7 million in Q1 2026 for Analog Devices, up from -$149.3 million in the prior quarter.
  • Over the last five years, Deferred Taxes for ADI hit a ceiling of $153.8 million in Q3 2025 and a floor 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.
  • Tracing ADI's Deferred Taxes over 5 years: 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 52.38% to -$149.3 million in 2025, then surged 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.