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

Analog Devices has disclosed Tax Provisions across 18 years of filings, most recently posting $148.5 million for Q2 2026.

• Tax Provisions for Q2 2026 came in at $148.5 million, up 164.39% year-over-year; the trailing twelve-month figure through May 2026 was $607.9 million (up 258.77% YoY), and the FY2025 annual result was $444.8 million, up 213.07% from the prior year.
• Tax Provisions came in at $148.5 million for Q2 2026 at Analog Devices, up from $115.0 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.
• The 5-year median for Tax Provisions is $84.7 million (2022), against an average of $83.0 million.
• Across the five-year window, Tax Provisions tumbled 102.22% in 2023 and surged 1499.41% in 2024, its largest moves.
• Analog Devices' Tax Provisions stood at $111.8 million in 2022, then slumped by 34.38% to $73.4 million in 2023, then tumbled by 47.85% to $38.3 million in 2024, then soared by 159.99% to $99.5 million in 2025, then jumped by 49.28% to $148.5 million in 2026.
• The last three Tax Provisions figures came in at $148.5 million (Q2 2026), $115.0 million (Q1 2026), and $99.5 million (Q4 2025), per Business Quant data.