Analog Devices (ADI) Tax Provisions (2009 - 2026)
Analog Devices recorded quarterly Tax Provisions of $148.5 million in Q2 2026, up 29.06% quarter-over-quarter from $115.0 million in Q1 2026, and up 164.39% year-over-year from $56.2 million in Q2 2025.
Analog Devices' Tax Provisions history runs 18 years deep, the most recent figure standing at $148.5 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 164.39% year-over-year to $148.5 million; the TTM figure through May 2026 stood at $607.9 million (up 258.77% YoY), while the FY2025 annual figure 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.
- A 5-year average of $83.0 million and a median of $84.7 million in 2022 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions slumped 102.22% in 2023 and soared 1499.41% in 2024, its largest moves.
- Analog Devices' Tax Provisions stood at $111.8 million in 2022, then sank by 34.38% to $73.4 million in 2023, then slumped by 47.85% to $38.3 million in 2024, then jumped by 159.99% to $99.5 million in 2025, then surged by 49.28% to $148.5 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $148.5 million, $115.0 million, and $99.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,361.66 Bn | 5,351.05 Bn | 61.16 Bn | 11.60 Bn |
| 2 | Broadcom | 1,951.85 Bn | 1,937.67 Bn | 13.16 Bn | 846.00 Mn |
| 3 | Micron Technology | 856.48 Bn | 841.89 Bn | 17.76 Bn | 2.37 Bn |
| 4 | Advanced Micro Devices | 733.02 Bn | 720.67 Bn | 5.42 Bn | 238.00 Mn |
| 5 | Intel | 600.02 Bn | 580.83 Bn | 5.35 Bn | 335.00 Mn |
| 6 | Taiwan Semiconductor Manufacturing | 339.29 Bn | 251.32 Bn | 23.77 Bn | 3.64 Bn |
| 7 | Texas Instruments | 271.45 Bn | 266.35 Bn | 2.80 Bn | 169.00 Mn |
| 8 | Qualcomm | 227.78 Bn | 217.98 Bn | 4.16 Bn | -5.14 Bn |
| 9 | Analog Devices | 186.62 Bn | 183.18 Bn | 2.44 Bn | 148.48 Mn |
| 10 | Marvell Technology | 164.17 Bn | 164.09 Bn | 1.15 Bn | -14.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 148.48 Mn |
| Jan 31, 2026 | 115.05 Mn |
| Nov 1, 2025 | 99.46 Mn |
| Aug 2, 2025 | 244.89 Mn |
| May 3, 2025 | 56.16 Mn |
| Feb 1, 2025 | 44.26 Mn |
| Nov 2, 2024 | 38.26 Mn |
| Aug 3, 2024 | 30.76 Mn |
| May 4, 2024 | 22.36 Mn |
| Feb 3, 2024 | 50.69 Mn |
| Oct 28, 2023 | 73.36 Mn |
| Jul 29, 2023 | -2.20 Mn |
| Apr 29, 2023 | 110.27 Mn |
| Jan 28, 2023 | 112.00 Mn |
| Oct 29, 2022 | 111.79 Mn |
| Jul 30, 2022 | 98.95 Mn |
| Apr 30, 2022 | 95.97 Mn |
| Jan 29, 2022 | 43.48 Mn |
| Oct 30, 2021 | -231.85 Mn |
| Jul 31, 2021 | 68.97 Mn |
| May 1, 2021 | 53.08 Mn |
| Jan 30, 2021 | 48.10 Mn |
| Oct 31, 2020 | 30.78 Mn |
| Aug 1, 2020 | 10.36 Mn |
| May 2, 2020 | 27.37 Mn |
| Feb 1, 2020 | 22.34 Mn |
| Nov 2, 2019 | 10.13 Mn |
| Aug 3, 2019 | 27.18 Mn |
| May 4, 2019 | 40.46 Mn |
| Feb 2, 2019 | 44.94 Mn |
| Nov 3, 2018 | 4.48 Mn |
| Aug 4, 2018 | 21.95 Mn |
| May 5, 2018 | 39.80 Mn |
| Feb 3, 2018 | 82.11 Mn |
| Oct 28, 2017 | 34.01 Mn |
| Jul 29, 2017 | 57.88 Mn |
| Apr 29, 2017 | -6.85 Mn |
| Jan 28, 2017 | 16.18 Mn |
| Oct 29, 2016 | 27.28 Mn |
| Jul 30, 2016 | 25.97 Mn |
| Apr 30, 2016 | 24.34 Mn |
| Jan 30, 2016 | 17.67 Mn |
| Oct 31, 2015 | 8.37 Mn |
| Aug 1, 2015 | 43.00 Mn |
| May 2, 2015 | 39.85 Mn |
| Jan 31, 2015 | 22.01 Mn |
| Nov 1, 2014 | 30.00 Mn |
| Aug 2, 2014 | 16.78 Mn |
| May 3, 2014 | 29.94 Mn |
| Feb 1, 2014 | 23.31 Mn |
| Nov 2, 2013 | 80.96 Mn |
| Aug 3, 2013 | 18.80 Mn |
| May 4, 2013 | 23.19 Mn |
| Feb 2, 2013 | 18.89 Mn |
| Nov 3, 2012 | 33.34 Mn |
| Aug 4, 2012 | 39.70 Mn |
| May 5, 2012 | 48.56 Mn |
| Feb 4, 2012 | 40.70 Mn |
| Oct 29, 2011 | 47.47 Mn |
| Jul 30, 2011 | 54.94 Mn |
| Apr 30, 2011 | 54.93 Mn |
| Jan 29, 2011 | 43.21 Mn |
| Oct 30, 2010 | 63.06 Mn |
| Jul 31, 2010 | 51.83 Mn |
| May 1, 2010 | 46.88 Mn |
| Jan 30, 2010 | 28.67 Mn |
| Oct 31, 2009 | 21.62 Mn |
| Aug 1, 2009 | 14.57 Mn |
| May 2, 2009 | 10.48 Mn |
| Jan 31, 2009 | 3.37 Mn |