ANALOG DEVICES INC (ADI) Current Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Analog Devices Inc quarterly Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Analog Devices Inc Current Income Tax Expense (Benefit) for the quarter ending October 28, 2023 was $746M, a 10.3% increase year-over-year.
  • Analog Devices Inc Current Income Tax Expense (Benefit) for the twelve months ending October 28, 2023 was $746M.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $746M +$69.4M +10.3% Oct 30, 2022 Oct 28, 2023 10-K 2023-11-21
Q3 2022 $677M +$332M +96.1% Oct 31, 2021 Oct 29, 2022 10-K 2023-11-21
Q3 2021 $345M +$140M +68.6% Nov 1, 2020 Oct 30, 2021 10-K 2023-11-21
Q3 2020 $205M Nov 3, 2019 Oct 31, 2020 10-K 2022-11-22
Q3 2016 $87.1M -$78.3M -47.3% Nov 1, 2015 Oct 29, 2016 10-K 2016-11-22
Q3 2015 $165M -$12.3M -6.91% Nov 2, 2014 Oct 31, 2015 10-K 2016-11-22
Q3 2014 $178M +$18.2M +11.4% Nov 3, 2013 Nov 1, 2014 10-K 2016-11-22
Q3 2013 $160M -$12.6M -7.3% Nov 4, 2012 Nov 2, 2013 10-K 2015-11-24
Q3 2012 $172M -$26.8M -13.5% Oct 30, 2011 Nov 3, 2012 10-K 2014-12-10
Q3 2011 $199M -$1.46M -0.73% Oct 31, 2010 Oct 29, 2011 10-K 2013-11-26
Q3 2010 $200M Nov 1, 2009 Oct 30, 2010 10-K 2012-11-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.