ANALOG DEVICES INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Analog Devices Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2009 to Q4 2023.
  • Analog Devices Inc Deferred Income Tax Expense (Benefit) for the quarter ending February 3, 2024 was -$102M, a 30.2% increase year-over-year.
  • Analog Devices Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$453M, a 38.6% decline from 2022.
  • Analog Devices Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$327M, a 19.7% increase from 2021.
  • Analog Devices Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$407M, a 257% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$102M +$44.2M +30.2% Oct 29, 2023 Feb 3, 2024 10-Q 2024-02-21
Q4 2022 -$146M -$112M -322% Oct 30, 2022 Jan 28, 2023 10-Q 2024-02-21
Q4 2021 -$34.7M -$7.38M -27% Oct 31, 2021 Jan 29, 2022 10-Q 2023-02-15
Q4 2020 -$27.3M -$13.3M -95.1% Nov 1, 2020 Jan 30, 2021 10-Q 2022-02-16
Q4 2019 -$14M -$29.6M -189% Nov 3, 2019 Feb 1, 2020 10-Q 2021-02-17
Q4 2018 $15.7M +$693M Nov 4, 2018 Feb 2, 2019 10-Q 2020-02-19
Q4 2017 -$678M -$671M -9505% Oct 29, 2017 Feb 3, 2018 10-Q 2019-02-20
Q4 2016 -$7.06M +$662K +8.58% Oct 30, 2016 Jan 28, 2017 10-Q 2018-02-28
Q4 2015 -$7.72M -$4.8M -165% Nov 1, 2015 Jan 30, 2016 10-Q 2017-02-15
Q4 2014 -$2.92M +$78K +2.61% Nov 2, 2014 Jan 31, 2015 10-Q 2016-02-17
Q4 2013 -$2.99M +$6.64M +68.9% Nov 3, 2013 Feb 1, 2014 10-Q 2015-02-17
Q4 2012 -$9.64M -$13.3M -366% Nov 4, 2012 Feb 2, 2013 10-Q 2014-02-18
Q4 2011 $3.62M +$5.93M Oct 30, 2011 Feb 4, 2012 10-Q 2013-02-19
Q4 2010 -$2.31M -$7.9M -141% Oct 31, 2010 Jan 29, 2011 10-Q 2012-02-22
Q4 2009 $5.6M Nov 1, 2009 Jan 30, 2010 10-Q 2011-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.