Analog Devices ADI
NASDAQ ADI
$417.15 +12.55 (+3.10%)
At close: Oct 2, 2026 · 4:00 PM EDT

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

Updated

Analog Devices (ADI) posted Deferred Taxes of -$161.01 million for fiscal Q3 2026 (quarter ended Aug 1, 2026), compared with $153.8 million a year earlier.

Analysis

Analog Devices (ADI) Deferred Taxes (2009 - 2026) Analysis & Trends

For the trailing twelve months through Aug 1, 2026, Deferred Taxes at Analog Devices was -$431.27 million; for FY2025 (ended Nov 1, 2025), it came in at -$246.65 million.

  • In prior fiscal years, Analog Devices' Deferred Taxes was -$367.56 million in FY2024, -$452.95 million in FY2023, -$326.76 million in FY2022 and -$406.92 million in FY2021.
  • The fiscal Q3 2026 figure stands as the lowest quarterly Deferred Taxes since fiscal Q4 2021.
  • According to Business Quant data, Deferred Taxes for the three prior fiscal quarters was -$60.27 million (Q2 2026), -$60.66 million (Q1 2026) and -$149.33 million (Q4 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Nvidia 5,638.19 Bn 5,412.36 Bn 72.14 Bn -602.00 Mn
2 Taiwan Semiconductor Manufacturing 2,452.80 Bn 2,078.51 Bn 27.22 Bn -
3 Broadcom 1,695.44 Bn 1,621.48 Bn 20.46 Bn 7.00 Mn
4 Micron Technology 1,213.55 Bn 1,152.31 Bn 35.06 Bn -
5 Advanced Micro Devices 1,034.54 Bn 991.29 Bn 6.20 Bn -27.00 Mn
6 Asml Holding 719.69 Bn 675.53 Bn 5.90 Bn -
7 Intel 601.78 Bn 486.52 Bn 6.51 Bn -18.00 Mn
8 Lam Research 434.81 Bn 411.60 Bn 3.48 Bn -175.75 Mn
9 Applied Materials 428.57 Bn 394.02 Bn 4.59 Bn 49.00 Mn
10 Analog Devices 202.14 Bn 188.67 Bn 2.71 Bn -161.01 Mn
Historic Data

Historic Data

Download Data
DateValue
Aug 1, 2026 -161.01 Mn
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
API Access

Analog Devices Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ADI&period=max&api_key=YOUR_API_KEY