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

Analog Devices has disclosed Deferred Taxes across 18 years of filings, most recently posting -$60.3 million for Q2 2026.

• Deferred Taxes for Q2 2026 came in at -$60.3 million, up 32.97% year-over-year; the trailing twelve-month figure through May 2026 was -$116.5 million (up 66.97% YoY), and the FY2025 annual result was -$246.6 million, up 32.9% from the prior year.
• Deferred Taxes came in at -$60.3 million for Q2 2026 at Analog Devices, up from -$60.7 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.
• The 5-year median for Deferred Taxes is -$89.1 million (2022), against an average of -$78.5 million.
• Across the five-year window, Deferred Taxes tumbled 354.68% in 2024 and jumped 246.17% in 2025, its largest moves.
• Analog Devices' Deferred Taxes stood at -$121.6 million in 2022, then jumped 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 soared by 59.64% to -$60.3 million in 2026.
• The last three Deferred Taxes figures came in at -$60.3 million (Q2 2026), -$60.7 million (Q1 2026), and -$149.3 million (Q4 2025), per Business Quant data.