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

Analog Devices (ADI) has 18 years of Deferred Taxes data on file, last reported at -$60.3 million in Q2 2026.

• Quarterly Deferred Taxes rose 32.97% year-over-year to -$60.3 million in Q2 2026, while the trailing twelve-month figure through May 2026 was -$116.5 million (up 66.97% YoY) and the FY2025 annual result came in at -$246.6 million, up 32.9% from the prior year.
• Deferred Taxes climbed to -$60.3 million in Q2 2026 per ADI's latest filing, from -$60.7 million in the prior quarter.
• The five-year high for Deferred Taxes was $153.8 million in Q3 2025, with the low at -$151.3 million in Q3 2023.
• Average Deferred Taxes over 5 years is -$78.5 million, with a median of -$89.1 million recorded in 2022.
• Year-over-year, Deferred Taxes sank 354.68% in 2024 and surged 246.17% in 2025.
• Analog Devices' Deferred Taxes stood at -$121.6 million in 2022, then jumped by 82.28% to -$21.6 million in 2023, then slumped by 354.68% to -$98.0 million in 2024, then plunged by 52.38% to -$149.3 million in 2025, then soared by 59.64% to -$60.3 million in 2026.
• Business Quant data shows ADI's Deferred Taxes at -$60.3 million in Q2 2026, -$60.7 million in Q1 2026, and -$149.3 million in Q4 2025.