ANALOG DEVICES INC (ADI) Deferred Income Tax Expense (Benefit) USD 2009 - 2023

Historical data

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 Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 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.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
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
Q3 2023 -$453M -$453M -$126M -38.6% Oct 30, 2022 Oct 28, 2023 10-K 2023-11-21
Q4 2022 -$146M -$112M -322% Oct 30, 2022 Jan 28, 2023 10-Q 2024-02-21
Q3 2022 -$327M -$327M +$80.2M +19.7% Oct 31, 2021 Oct 29, 2022 10-K 2023-11-21
Q4 2021 -$34.7M -$7.38M -27% Oct 31, 2021 Jan 29, 2022 10-Q 2023-02-15
Q3 2021 -$407M -$407M -$293M -257% Nov 1, 2020 Oct 30, 2021 10-K 2023-11-21
Q4 2020 -$27.3M -$13.3M -95.1% Nov 1, 2020 Jan 30, 2021 10-Q 2022-02-16
Q3 2020 -$114M -$114M -$22.7M -24.9% Nov 3, 2019 Oct 31, 2020 10-K 2022-11-22
Q4 2019 -$14M -$29.6M -189% Nov 3, 2019 Feb 1, 2020 10-Q 2021-02-17
Q3 2019 -$91.3M -$91.3M +$639M +87.5% Nov 4, 2018 Nov 2, 2019 10-K 2021-12-03
Q4 2018 $15.7M +$693M Nov 4, 2018 Feb 2, 2019 10-Q 2020-02-19
Q3 2018 -$730M -$730M +$80M +9.87% Oct 29, 2017 Nov 3, 2018 10-K 2020-11-24
Q4 2017 -$678M -$671M -9505% Oct 29, 2017 Feb 3, 2018 10-Q 2019-02-20
Q3 2017 -$810M -$810M -$819M -10075% Oct 30, 2016 Oct 28, 2017 10-K 2019-11-26
Q4 2016 -$7.06M +$662K +8.58% Oct 30, 2016 Jan 28, 2017 10-Q 2018-02-28
Q3 2016 $8.12M $8.12M +$60.3M Nov 1, 2015 Oct 29, 2016 10-K 2018-11-27
Q4 2015 -$7.72M -$4.8M -165% Nov 1, 2015 Jan 30, 2016 10-Q 2017-02-15
Q3 2015 -$52.2M -$52.2M +$25.5M +32.8% Nov 2, 2014 Oct 31, 2015 10-K 2017-11-22
Q4 2014 -$2.92M +$78K +2.61% Nov 2, 2014 Jan 31, 2015 10-Q 2016-02-17
Q3 2014 -$77.7M -$77.7M -$60M -339% Nov 3, 2013 Nov 1, 2014 10-K 2016-11-22
Q4 2013 -$2.99M +$6.64M +68.9% Nov 3, 2013 Feb 1, 2014 10-Q 2015-02-17
Q3 2013 -$17.7M -$17.7M -$7.9M -80.6% Nov 4, 2012 Nov 2, 2013 10-K 2015-11-24
Q4 2012 -$9.64M -$13.3M -366% Nov 4, 2012 Feb 2, 2013 10-Q 2014-02-18
Q3 2012 -$9.8M -$9.8M -$11.5M -675% Oct 30, 2011 Nov 3, 2012 10-K 2014-12-10
Q4 2011 $3.62M +$5.93M Oct 30, 2011 Feb 4, 2012 10-Q 2013-02-19
Q3 2011 $1.7M $1.7M +$11.6M Oct 31, 2010 Oct 29, 2011 10-K 2013-11-26
Q4 2010 -$2.31M -$7.9M -141% Oct 31, 2010 Jan 29, 2011 10-Q 2012-02-22
Q3 2010 -$9.87M -$9.87M Nov 1, 2009 Oct 30, 2010 10-K 2012-11-27
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.