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

Analog Devices (ADI) has 18 years of Tax Provisions data on file, last reported 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.
• The five-year high for Tax Provisions was $244.9 million in Q3 2025, with the low at -$2.2 million in Q3 2023.
• Average Tax Provisions over 5 years is $83.0 million, with a median of $84.7 million recorded in 2022.
• Year-over-year, Tax Provisions sank 102.22% in 2023 and soared 1499.41% in 2024.
• Analog Devices' Tax Provisions stood at $111.8 million in 2022, then tumbled by 34.38% to $73.4 million in 2023, then plunged 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.
• Business Quant data shows ADI's Tax Provisions at $148.5 million in Q2 2026, $115.0 million in Q1 2026, and $99.5 million in Q4 2025.