ANALOG DEVICES INC Annual Current State and Local Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Analog Devices Inc annual Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Analog Devices Inc annual Current State and Local Tax Expense (Benefit) for 2023 was $11.8M, a 10.9% decline from 2022.
  • Analog Devices Inc annual Current State and Local Tax Expense (Benefit) for 2022 was $13.2M, a 70% increase from 2021.
  • Analog Devices Inc annual Current State and Local Tax Expense (Benefit) for 2021 was $7.77M, a 59.2% increase from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $11.8M -$1.44M -10.9% Oct 30, 2022 Oct 28, 2023 10-K 2023-11-21
2022 $13.2M +$5.44M +70% Oct 31, 2021 Oct 29, 2022 10-K 2023-11-21
2021 $7.77M +$2.89M +59.2% Nov 1, 2020 Oct 30, 2021 10-K 2023-11-21
2020 $4.88M +$2.88M +144% Nov 3, 2019 Oct 31, 2020 10-K 2022-11-22
2019 $2M -$4.04M -66.9% Nov 4, 2018 Nov 2, 2019 10-K 2021-12-03
2018 $6.04M -$2.55M -29.7% Oct 29, 2017 Nov 3, 2018 10-K 2020-11-24
2017 $8.59M +$7.19M +510% Oct 30, 2016 Oct 28, 2017 10-K 2019-11-26
2016 $1.41M +$714K +103% Nov 1, 2015 Oct 29, 2016 10-K 2018-11-27
2015 $695K +$379K +120% Nov 2, 2014 Oct 31, 2015 10-K 2017-11-22
2014 $316K -$132K -29.5% Nov 3, 2013 Nov 1, 2014 10-K 2016-11-22
2013 $448K -$522K -53.8% Nov 4, 2012 Nov 2, 2013 10-K 2015-11-24
2012 $970K -$817K -45.7% Oct 30, 2011 Nov 3, 2012 10-K 2014-12-10
2011 $1.79M -$2.37M -57% Oct 31, 2010 Oct 29, 2011 10-K 2013-11-26
2010 $4.15M 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.