Analog Devices (ADI) Tax Provisions (2009 - 2026)

Analog Devices has disclosed Tax Provisions across 18 years of filings, most recently posting $205.8 million for Q3 2026.

• In Q3 2026, Tax Provisions fell 15.97% year-over-year to $205.8 million; the TTM figure through Aug 2026 stood at $568.8 million (up 48.28% YoY), while the FY2025 annual figure was $444.8 million, up 213.07% from the prior year.
• Tax Provisions came in at $205.8 million for Q3 2026 at Analog Devices, up from $148.5 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $244.9 million in Q3 2025 to a low of -$2.2 million in Q3 2023.
• Average Tax Provisions over 5 years is $89.5 million, with a median of $96.0 million recorded in 2022.
• Year-over-year, Tax Provisions slumped 102.22% in 2023 and soared 1499.41% in 2024.
• Over 5 years, Tax Provisions stood at $111.8 million in 2022, then plunged by 34.38% to $73.4 million in 2023, then sank by 47.85% to $38.3 million in 2024, then soared by 159.99% to $99.5 million in 2025, then soared by 106.89% to $205.8 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $205.8 million in Q3 2026, $148.5 million in Q2 2026, and $115.0 million in Q1 2026.