Accrued Income Taxes, Noncurrent in USD of ANALOG DEVICES INC from Q3 2021 to Q3 2025

Taxonomy & unit
us-gaap: USD
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.
Summary
Analog Devices Inc quarterly Accrued Income Taxes, Noncurrent history and change rate from Q3 2021 to Q3 2025.
  • Analog Devices Inc Accrued Income Taxes, Noncurrent for the quarter ending 01 Nov 2025 was $101M, a 61.2% decline year-over-year.
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
Q3 2025 $101M -$160M -61.2% 01 Nov 2025 10-K 25 Nov 2025
Q2 2025 $99.9M -$166M -62.5% 02 Aug 2025 10-Q 20 Aug 2025
Q1 2025 $96.4M -$170M -63.9% 03 May 2025 10-Q 22 May 2025
Q4 2024 $262M -$154M -37.1% 01 Feb 2025 10-Q 19 Feb 2025
Q3 2024 $260M -$157M -37.5% 02 Nov 2024 10-K 25 Nov 2025
Q2 2024 $266M -$175M -39.7% 03 Aug 2024 10-Q 21 Aug 2024
Q1 2024 $267M -$257M -49.1% 04 May 2024 10-Q 22 May 2024
Q4 2023 $416M -$297M -41.7% 03 Feb 2024 10-Q 21 Feb 2024
Q3 2023 $417M -$291M -41.1% 28 Oct 2023 10-K 26 Nov 2024
Q2 2023 $441M -$272M -38.1% 29 Jul 2023 10-Q 23 Aug 2023
Q1 2023 $524M -$175M -25% 29 Apr 2023 10-Q 24 May 2023
Q4 2022 $712M 28 Jan 2023 10-Q 15 Feb 2023
Q3 2022 $708M -$103M -12.8% 29 Oct 2022 10-K 21 Nov 2023
Q2 2022 $713M 30 Jul 2022 10-Q 17 Aug 2022
Q1 2022 $699M 30 Apr 2022 10-Q 18 May 2022
Q3 2021 $811M 30 Oct 2021 10-K 22 Nov 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.