Analog Devices (ADI) Deferred Taxes (2009 - 2026)
Analog Devices recorded quarterly Deferred Taxes of -$60.3 million in Q2 2026, up 0.65% quarter-over-quarter from -$60.7 million in Q1 2026, and up 32.97% year-over-year from -$45.3 million in Q2 2025.
Analog Devices' Deferred Taxes history runs 18 years deep, the most recent figure standing at -$60.3 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 32.97% year-over-year to -$60.3 million; the TTM figure through May 2026 stood at -$116.5 million (up 66.97% YoY), while the FY2025 annual figure 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.
- A 5-year average of -$78.5 million and a median of -$89.1 million in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes slumped 354.68% in 2024 and surged 246.17% in 2025, its largest moves.
- Analog Devices' Deferred Taxes stood at -$121.6 million in 2022, then surged by 82.28% to -$21.6 million in 2023, then plunged by 354.68% to -$98.0 million in 2024, then slumped by 52.38% to -$149.3 million in 2025, then jumped by 59.64% to -$60.3 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$60.3 million, -$60.7 million, and -$149.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,449.54 Bn | 5,406.06 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Broadcom | 2,169.43 Bn | 2,155.26 Bn | 13.16 Bn | -455.00 Mn |
| 3 | Micron Technology | 1,165.12 Bn | 1,150.53 Bn | 17.76 Bn | - |
| 4 | Advanced Micro Devices | 831.96 Bn | 819.61 Bn | 5.42 Bn | -79.00 Mn |
| 5 | Intel | 549.93 Bn | 530.74 Bn | 5.35 Bn | -9.00 Mn |
| 6 | Texas Instruments | 266.58 Bn | 261.48 Bn | 2.80 Bn | -4.00 Mn |
| 7 | Qualcomm | 243.81 Bn | 234.01 Bn | 4.16 Bn | - |
| 8 | Analog Devices | 196.60 Bn | 193.16 Bn | 2.44 Bn | -60.27 Mn |
| 9 | Marvell Technology | 188.85 Bn | 188.78 Bn | 1.26 Bn | 13.80 Mn |
| 10 | NXP Semiconductors | 78.76 Bn | 75.40 Bn | 1.79 Bn | -28.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | -60.27 Mn |
| Jan 31, 2026 | -60.66 Mn |
| Nov 1, 2025 | -149.33 Mn |
| Aug 2, 2025 | 153.80 Mn |
| May 3, 2025 | -89.92 Mn |
| Feb 1, 2025 | -59.45 Mn |
| Nov 2, 2024 | -98.00 Mn |
| Aug 3, 2024 | -105.22 Mn |
| May 4, 2024 | -62.20 Mn |
| Feb 3, 2024 | -102.15 Mn |
| Oct 28, 2023 | -21.55 Mn |
| Jul 29, 2023 | -151.28 Mn |
| Apr 29, 2023 | -133.76 Mn |
| Jan 28, 2023 | -146.35 Mn |
| Oct 29, 2022 | -121.63 Mn |
| Jul 30, 2022 | -82.14 Mn |
| Apr 30, 2022 | -88.34 Mn |
| Jan 29, 2022 | -34.65 Mn |
| Oct 30, 2021 | -334.34 Mn |
| Jul 31, 2021 | -24.29 Mn |
| May 1, 2021 | -21.02 Mn |
| Jan 30, 2021 | -27.28 Mn |
| Oct 31, 2020 | -71.15 Mn |
| Aug 1, 2020 | -7.41 Mn |
| May 2, 2020 | -21.41 Mn |
| Feb 1, 2020 | -13.98 Mn |
| Nov 2, 2019 | -35.81 Mn |
| Aug 3, 2019 | -33.60 Mn |
| May 4, 2019 | -37.50 Mn |
| Feb 2, 2019 | 15.65 Mn |
| Nov 3, 2018 | -18.89 Mn |
| Aug 4, 2018 | -5.84 Mn |
| May 5, 2018 | -28.04 Mn |
| Feb 3, 2018 | -677.60 Mn |
| Oct 28, 2017 | -46.87 Mn |
| Jul 29, 2017 | -676.49 Mn |
| Apr 29, 2017 | -79.98 Mn |
| Jan 28, 2017 | -7.06 Mn |
| Oct 29, 2016 | 3.05 Mn |
| Jul 30, 2016 | 12.25 Mn |
| Apr 30, 2016 | 539,000.00 |
| Jan 30, 2016 | -7.72 Mn |
| Oct 31, 2015 | -25.65 Mn |
| Aug 1, 2015 | -17.17 Mn |
| May 2, 2015 | -6.48 Mn |
| Jan 31, 2015 | -2.92 Mn |
| Nov 1, 2014 | -69.41 Mn |
| Aug 2, 2014 | -6.38 Mn |
| May 3, 2014 | 1.07 Mn |
| Feb 1, 2014 | -2.99 Mn |
| Nov 2, 2013 | -6.56 Mn |
| Aug 3, 2013 | -739,000.00 |
| May 4, 2013 | -767,000.00 |
| Feb 2, 2013 | -9.64 Mn |
| Nov 3, 2012 | -5.70 Mn |
| Aug 4, 2012 | 34,000.00 |
| May 5, 2012 | -7.76 Mn |
| Feb 4, 2012 | 3.62 Mn |
| Oct 29, 2011 | 8.69 Mn |
| Jul 30, 2011 | 4.65 Mn |
| Apr 30, 2011 | -9.33 Mn |
| Jan 29, 2011 | -2.31 Mn |
| Oct 30, 2010 | 6.37 Mn |
| Jul 31, 2010 | -7.76 Mn |
| May 1, 2010 | -14.08 Mn |
| Jan 30, 2010 | 5.60 Mn |
| Oct 31, 2009 | 11.82 Mn |
| Aug 1, 2009 | 1.71 Mn |
| May 2, 2009 | 13.99 Mn |
| Jan 31, 2009 | -15.93 Mn |