Analog Devices (ADI) Tax Provisions (2009 - 2026)
Analog Devices (ADI) posted Tax Provisions of $148.5 million for Q2 2026, up 29.06% sequentially from $115.0 million in Q1 2026, and up 164.39% YoY from $56.2 million in Q2 2025.
Analog Devices (ADI) Tax Provisions (2009 - 2026) Analysis & Trends
Analog Devices has reported Tax Provisions for 18 years, with the latest figure at $148.5 million in Q2 2026.
- Quarterly Tax Provisions rose 164.39% year-over-year to $148.5 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $607.9 million (up 258.77% YoY) and the FY2025 annual result came in at $444.8 million, up 213.07% from the prior year.
- Tax Provisions improved to $148.5 million in Q2 2026 per ADI's latest filing, from $115.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $244.9 million in Q3 2025 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions tumbled 102.22% in 2023, then jumped 1499.41% in 2024.
- Over 5 years, 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 surged by 159.99% to $99.5 million in 2025, then soared 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 | Taiwan Semiconductor Manufacturing | 10,545.90 Bn | 10,447.64 Bn | 23.77 Bn | 3.64 Bn |
| 2 | Nvidia | 5,009.72 Bn | 4,966.24 Bn | 61.16 Bn | 11.60 Bn |
| 3 | Broadcom | 1,857.88 Bn | 1,838.25 Bn | 15.42 Bn | 820.00 Mn |
| 4 | Micron Technology | 938.47 Bn | 912.45 Bn | 35.06 Bn | 4.98 Bn |
| 5 | Advanced Micro Devices | 789.52 Bn | 777.17 Bn | 5.42 Bn | 238.00 Mn |
| 6 | Intel | 463.88 Bn | 434.15 Bn | 6.51 Bn | 29.00 Mn |
| 7 | Aeluma | 302.44 Bn | 302.40 Bn | 386,000.00 | - |
| 8 | Arm Holdings | 254.34 Bn | 250.45 Bn | 1.25 Bn | 17.00 Mn |
| 9 | Texas Instruments | 245.02 Bn | 238.02 Bn | 3.35 Bn | 258.00 Mn |
| 10 | Analog Devices | 176.28 Bn | 172.84 Bn | 2.44 Bn | 148.48 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 |