Update date
31 Jan 2026
Shareable Research Card
ADI - ANALOG DEVICES INC Accrued Income Taxes, Noncurrent
This metric view shows ADI - ANALOG DEVICES INC accrued income taxes, noncurrent history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: Q4 2025
- Latest reported value
- $103,644,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 31 Jan 2026
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: Q4 2025.
- Latest reported value on this page: $103,644,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Accrued Income Taxes, Noncurrent
Latest reported accrued income taxes, noncurrent: $103,644,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
Q4 2025
SEC-backed company facts were refreshed from filings filed on 18 Feb 2026.
Benchmark Context
How Accrued Income Taxes, Noncurrent compares with peers
ANALOG DEVICES INC sits in the lower half of the current accrued income taxes, noncurrent sample.
Compared with
Compared with 120 companies reporting accrued income taxes, noncurrent in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0.4x the current sample midpoint. Accrued Income Taxes, Noncurrent is down about 60% versus the comparable prior period.
- Visible rows currently span reported period ends from 31 Dec 2010 to 03 Apr 2026.
- Nearby companies in this sample: ICON PLC and CIENA CORP.
- Current sample position: rank #87 of 120 comparable companies.
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
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Financial Metric Page
ANALOG DEVICES INC: Accrued Income Taxes, Noncurrent
Latest period: Q4 2025. Period end: 31 Jan 2026. Units: USD. Frequency: quarterly.
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Metric Snapshot
- Latest value
- $103,644,000
- Coverage range
- 30 Oct 2021 - 31 Jan 2026
- Fact rows
- 17
What This Metric Tells You
- Shows the reported level of accrued income taxes, noncurrent over 30 Oct 2021 - 31 Jan 2026.
- Includes year-over-year change points to highlight acceleration or slowdown.
- Built from 17 SEC fact rows for this metric and issuer.
How To Read This Chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use quarterly sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC Source
Source: SEC Company Facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Accrued Income Taxes, Noncurrent levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
ANALOG DEVICES INC appears at rank #87 in the latest comparison sample.
| Rank | Company | Latest value | Reported period | Next step |
|---|---|---|---|---|
| 1 | MICROSOFT CORP (msft) | $27,941,000,000 | Instant - 31 Mar 2026 | Open MICROSOFT CORP Accrued Income Taxes, Noncurrent |
| 2 | Meta Platforms, Inc. (meta) | $16,849,000,000 | Instant - 31 Mar 2026 | Open Meta Platforms, Inc. Accrued Income Taxes, Noncurrent |
| 3 | Alphabet Inc. (googl) | $12,457,000,000 | Instant - 31 Mar 2026 | Open Alphabet Inc. Accrued Income Taxes, Noncurrent |
| 4 | ORACLE CORP (orcl) | $11,402,000,000 | Instant - 28 Feb 2026 | Open ORACLE CORP Accrued Income Taxes, Noncurrent |
| 5 | Apple Inc. (aapl) | $9,254,000,000 | Instant - 28 Sep 2024 | Open Apple Inc. Accrued Income Taxes, Noncurrent |
| 6 | PFIZER INC (pfe) | $7,024,000,000 | Instant - 29 Sep 2013 | Open PFIZER INC Accrued Income Taxes, Noncurrent |
Metric Details
- Metric
- Accrued Income Taxes, Noncurrent (AccruedIncomeTaxesNoncurrent)
- Taxonomy
- us-gaap
- Units tracked
- USD
- Frequency coverage
- quarterly
- History range
- 30 Oct 2021 - 31 Jan 2026
- Facts on this page
- 17
- Description
- Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
- Metric-level SEC endpoint
- Open SEC company concept
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)
ANALOG DEVICES INC Quarterly Accrued Income Taxes, Noncurrent (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $103,644,000 | -$157,920,000 | -60% | 31 Jan 2026 | 10-Q | 18 Feb 2026 | 2026 | Q1 |
| Q3 2025 | $100,963,000 | -$159,523,000 | -61% | 01 Nov 2025 | 10-Q | 18 Feb 2026 | 2026 | Q1 |
| Q2 2025 | $99,880,000 | -$166,270,000 | -62% | 02 Aug 2025 | 10-Q | 20 Aug 2025 | 2025 | Q3 |
| Q1 2025 | $96,354,000 | -$170,271,000 | -64% | 03 May 2025 | 10-Q | 22 May 2025 | 2025 | Q2 |
| Q4 2024 | $261,564,000 | -$153,971,000 | -37% | 01 Feb 2025 | 10-Q | 19 Feb 2025 | 2025 | Q1 |
| Q3 2024 | $260,486,000 | -$156,590,000 | -38% | 02 Nov 2024 | 10-K | 25 Nov 2025 | 2025 | FY |
| Q2 2024 | $266,150,000 | -$175,211,000 | -40% | 03 Aug 2024 | 10-Q | 21 Aug 2024 | 2024 | Q3 |
| Q1 2024 | $266,625,000 | -$257,028,000 | -49% | 04 May 2024 | 10-Q | 22 May 2024 | 2024 | Q2 |
| Q4 2023 | $415,535,000 | -$296,841,000 | -42% | 03 Feb 2024 | 10-Q | 21 Feb 2024 | 2024 | Q1 |
| Q3 2023 | $417,076,000 | -$290,770,000 | -41% | 28 Oct 2023 | 10-K | 26 Nov 2024 | 2024 | FY |
| Q2 2023 | $441,361,000 | -$271,621,000 | -38% | 29 Jul 2023 | 10-Q | 23 Aug 2023 | 2023 | Q3 |
| Q1 2023 | $523,653,000 | -$174,872,000 | -25% | 29 Apr 2023 | 10-Q | 24 May 2023 | 2023 | Q2 |
| Q4 2022 | $712,376,000 | 28 Jan 2023 | 10-Q | 15 Feb 2023 | 2023 | Q1 | ||
| Q3 2022 | $707,846,000 | -$103,491,000 | -13% | 29 Oct 2022 | 10-K | 21 Nov 2023 | 2023 | FY |
| Q2 2022 | $712,982,000 | 30 Jul 2022 | 10-Q | 17 Aug 2022 | 2022 | Q3 | ||
| Q1 2022 | $698,525,000 | 30 Apr 2022 | 10-Q | 18 May 2022 | 2022 | Q2 | ||
| Q3 2021 | $811,337,000 | 30 Oct 2021 | 10-K | 22 Nov 2022 | 2022 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.