Update date
31 Jan 2026
Shareable Research Card
ADI - ANALOG DEVICES INC Deferred Income Tax Expense (Benefit)
This metric view shows ADI - ANALOG DEVICES INC deferred income tax expense (benefit) 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
- $60,661,000
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: $60,661,000.
- 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 Deferred Income Tax Expense (Benefit)
Latest reported deferred income tax expense (benefit): $60,661,000. 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 20 May 2026.
Benchmark Context
How Deferred Income Tax Expense (Benefit) compares with peers
ANALOG DEVICES INC is outside the visible top 120 companies for deferred income tax expense (benefit) in the current sample.
Compared with
Compared with 120 companies reporting deferred income tax expense (benefit) in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about -0.2x the current sample midpoint. Deferred Income Tax Expense (Benefit) is down about 2% versus the comparable prior period.
- Visible rows currently span reported period ends from 31 Dec 2021 to 02 May 2026.
- Nearby companies in this sample: AMAZON COM INC and Alphabet Inc..
- 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: Deferred Income Tax Expense (Benefit)
Latest period: Q4 2025. Period end: 31 Jan 2026. Units: USD. Frequency: quarterly and annual.
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Metric snapshot
- Latest value
- $60,661,000
- Coverage range
- 30 Jan 2021 - 31 Jan 2026
- Fact rows
- 12
What this metric tells you
- Shows reported deferred income tax expense (benefit) over 30 Jan 2021 - 31 Jan 2026.
- Includes year-over-year change points to highlight acceleration or slowdown.
- Built from 12 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 Deferred Income Tax Expense (Benefit) levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
| Rank | Company | Latest value | Report period | Next step |
|---|---|---|---|---|
| 1 | AMAZON COM INC (amzn) | $12,798,000,000 | Quarter - 31 Mar 2026 | Open AMAZON COM INC Deferred Income Tax Expense (Benefit) |
| 2 | Alphabet Inc. (googl) | $8,250,000,000 | Year - 31 Dec 2025 | Open Alphabet Inc. Deferred Income Tax Expense (Benefit) |
| 3 | QUALCOMM INC/DE (qcom) | $4,452,000,000 | Year - 28 Sep 2025 | Open QUALCOMM INC/DE Deferred Income Tax Expense (Benefit) |
| 4 | MICROSOFT CORP (msft) | $4,446,000,000 | Quarter - 31 Dec 2025 | Open MICROSOFT CORP Deferred Income Tax Expense (Benefit) |
| 5 | T-Mobile US, Inc. (tmus) | $2,864,000,000 | Year - 31 Dec 2025 | Open T-Mobile US, Inc. Deferred Income Tax Expense (Benefit) |
| 6 | Walmart Inc. (wmt) | $2,277,000,000 | Year - 31 Jan 2026 | Open Walmart Inc. Deferred Income Tax Expense (Benefit) |
Metric Details
- Metric
- Deferred Income Tax Expense (Benefit) (DeferredIncomeTaxExpenseBenefit)
- Frequency coverage
-
quarterly and annual
Comparability: Compare annual with annual and quarterly with quarterly
- Taxonomy
- us-gaap
- Units tracked
- USD
- History range
-
30 Jan 2021 - 31 Jan 2026
Freshness: From parsed SEC XBRL facts on this page
- Facts on this page
-
12
Source: SEC company facts API
- Metric definition
- Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
- SEC metric endpoint
- Open SEC company concept
Metric identity
Names, identifiers, and filing context for this profile.
1 identity field
Metric coverage
3 source fields
How to read it
1 detail
Source evidence
Original filing metadata and source links for verification.
1 source field
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
ANALOG DEVICES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $60,661,000 | -$1,207,000 | -2% | 02 Nov 2025 | 31 Jan 2026 | 10-Q | 18 Feb 2026 | 2026 | Q1 | |
| Q2 2025 | $153,800,000 | 04 May 2025 | 02 Aug 2025 | 10-Q | 20 Aug 2025 | 2025 | Q3 | |||
| Q4 2024 | $59,454,000 | +$42,695,000 | +42% | 03 Nov 2024 | 01 Feb 2025 | 10-Q | 18 Feb 2026 | 2026 | Q1 | |
| Q4 2023 | $102,149,000 | +$44,205,000 | +30% | 29 Oct 2023 | 03 Feb 2024 | 10-Q | 19 Feb 2025 | 2025 | Q1 | |
| Q4 2022 | $146,354,000 | -$111,703,000 | -322% | 30 Oct 2022 | 28 Jan 2023 | 10-Q | 21 Feb 2024 | 2024 | Q1 | |
| Q4 2021 | $34,651,000 | -$7,376,000 | -27% | 31 Oct 2021 | 29 Jan 2022 | 10-Q | 15 Feb 2023 | 2023 | Q1 | |
| Q4 2020 | $27,275,000 | -$13,293,000 | -95% | 01 Nov 2020 | 30 Jan 2021 | 10-Q | 16 Feb 2022 | 2022 | Q1 |
ANALOG DEVICES INC Annual Deferred Income Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $246,645,000 | +$120,918,000 | +33% | 03 Nov 2024 | 01 Nov 2025 | 10-K | 25 Nov 2025 | 2025 | FY |
| 2024 | $367,563,000 | +$85,383,000 | +19% | 29 Oct 2023 | 02 Nov 2024 | 10-K | 25 Nov 2025 | 2025 | FY |
| 2023 | $452,946,000 | -$126,191,000 | -39% | 30 Oct 2022 | 28 Oct 2023 | 10-K | 25 Nov 2025 | 2025 | FY |
| 2022 | $326,755,000 | +$80,167,000 | +20% | 31 Oct 2021 | 29 Oct 2022 | 10-K | 26 Nov 2024 | 2024 | FY |
| 2021 | $406,922,000 | -$292,974,000 | -257% | 01 Nov 2020 | 30 Oct 2021 | 10-K | 21 Nov 2023 | 2023 | FY |
* marks a reported value that did not pass the local value check.