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
DateValue
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