Income Tax Expense (Benefit) in USD of ANALOG DEVICES INC from Q4 2009 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ANALOG DEVICES INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q4 2009 to Q3 2025.
  • ANALOG DEVICES INC Income Tax Expense (Benefit) for the quarter ending 01 Nov 2025 was $99.5M, a 160% increase year-over-year.
  • ANALOG DEVICES INC Income Tax Expense (Benefit) for the twelve months ending 01 Nov 2025 was $445M, a 213% increase year-over-year.
  • ANALOG DEVICES INC annual Income Tax Expense (Benefit) for 2025 was $445M, a 213% increase from 2024.
  • ANALOG DEVICES INC annual Income Tax Expense (Benefit) for 2024 was $142M, a 51.6% decline from 2023.
  • ANALOG DEVICES INC annual Income Tax Expense (Benefit) for 2023 was $293M, a 16.2% decline from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

ANALOG DEVICES INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $445M $99.5M +$61.2M +160% 03 Aug 2025 01 Nov 2025 10-K 25 Nov 2025
Q2 2025 $384M $245M +$214M +696% 04 May 2025 02 Aug 2025 10-Q 20 Aug 2025
Q1 2025 $169M $56.2M +$33.8M +151% 02 Feb 2025 03 May 2025 10-Q 22 May 2025
Q4 2024 $136M $44.3M -$6.43M -12.7% 03 Nov 2024 01 Feb 2025 10-Q 19 Feb 2025
Q3 2024 $142M $38.3M -$35.1M -47.8% 04 Aug 2024 02 Nov 2024 10-K 25 Nov 2025
Q2 2024 $177M $30.8M +$33M 05 May 2024 03 Aug 2024 10-Q 20 Aug 2025
Q1 2024 $144M $22.4M -$87.9M -79.7% 04 Feb 2024 04 May 2024 10-Q 22 May 2025
Q4 2023 $232M $50.7M -$61.3M -54.7% 29 Oct 2023 03 Feb 2024 10-Q 19 Feb 2025
Q3 2023 $293M $73.4M -$38.4M -34.4% 30 Jul 2023 28 Oct 2023 10-K 25 Nov 2025
Q2 2023 $332M -$2.2M -$101M -102% 30 Apr 2023 29 Jul 2023 10-Q 21 Aug 2024
Q1 2023 $433M $110M +$14.3M +14.9% 29 Jan 2023 29 Apr 2023 10-Q 22 May 2024
Q4 2022 $419M $112M +$68.5M +158% 30 Oct 2022 28 Jan 2023 10-Q 21 Feb 2024
Q3 2022 $350M $112M +$344M 31 Jul 2022 29 Oct 2022 10-K 26 Nov 2024
Q2 2022 $6.55M $99M +$30M +43.5% 01 May 2022 30 Jul 2022 10-Q 23 Aug 2023
Q1 2022 -$23.4M $96M +$42.9M +80.8% 30 Jan 2022 30 Apr 2022 10-Q 24 May 2023
Q4 2021 -$66.3M $43.5M -$4.62M -9.61% 31 Oct 2021 29 Jan 2022 10-Q 15 Feb 2023
Q3 2021 -$61.7M -$232M -$263M -853% 01 Aug 2021 30 Oct 2021 10-K 21 Nov 2023
Q2 2021 $201M $69M +$58.6M +565% 02 May 2021 31 Jul 2021 10-Q 17 Aug 2022
Q1 2021 $142M $53.1M +$25.7M +94% 31 Jan 2021 01 May 2021 10-Q 18 May 2022
Q4 2020 $117M $48.1M +$25.8M +115% 01 Nov 2020 30 Jan 2021 10-Q 16 Feb 2022
Q3 2020 $90.9M $30.8M +$20.7M +204% 02 Aug 2020 31 Oct 2020 10-K 22 Nov 2022
Q2 2020 $70.2M $10.4M -$16.8M -61.9% 03 May 2020 01 Aug 2020 10-Q 18 Aug 2021
Q1 2020 $87M $27.4M -$13.1M -32.4% 02 Feb 2020 02 May 2020 10-Q 19 May 2021
Q4 2019 $100M $22.3M -$22.6M -50.3% 03 Nov 2019 01 Feb 2020 10-Q 17 Feb 2021
Q3 2019 $123M $10.1M +$5.65M +126% 04 Aug 2019 02 Nov 2019 10-K 26 Nov 2019
Q2 2019 $117M $27.2M +$5.24M +23.9% 05 May 2019 03 Aug 2019 10-Q 19 Aug 2020
Q1 2019 $112M $40.5M +$663K +1.67% 03 Feb 2019 04 May 2019 10-Q 20 May 2020
Q4 2018 $111M $44.9M -$37.2M -45.3% 04 Nov 2018 02 Feb 2019 10-Q 19 Feb 2020
Q3 2018 $148M $4.48M -$29.5M -86.8% 05 Aug 2018 03 Nov 2018 10-K 26 Nov 2019
Q2 2018 $178M $21.9M -$35.9M -62.1% 06 May 2018 04 Aug 2018 10-K 26 Nov 2019
Q1 2018 $214M $39.8M +$46.6M 04 Feb 2018 05 May 2018 10-K 26 Nov 2019
Q4 2017 $167M $82.1M +$65.9M +407% 29 Oct 2017 03 Feb 2018 10-K 26 Nov 2019
Q3 2017 $101M $34M +$6.74M +24.7% 30 Jul 2017 28 Oct 2017 10-K 27 Nov 2018
Q2 2017 $94.5M $57.9M +$31.9M +123% 30 Apr 2017 29 Jul 2017 10-K 27 Nov 2018
Q1 2017 $62.6M -$6.85M -$31.2M -128% 29 Jan 2017 29 Apr 2017 10-K 27 Nov 2018
Q4 2016 $93.8M $16.2M -$1.49M -8.45% 30 Oct 2016 28 Jan 2017 10-K 27 Nov 2018
Q3 2016 $95.3M $27.3M +$18.9M +226% 31 Jul 2016 29 Oct 2016 10-K 22 Nov 2017
Q2 2016 $76.4M $26M -$17M -39.6% 01 May 2016 30 Jul 2016 10-K 22 Nov 2017
Q1 2016 $93.4M $24.3M -$15.5M -38.9% 31 Jan 2016 30 Apr 2016 10-K 22 Nov 2017
Q4 2015 $109M $17.7M -$4.34M -19.7% 01 Nov 2015 30 Jan 2016 10-K 22 Nov 2017
Q3 2015 $113M $8.37M -$21.6M -72.1% 02 Aug 2015 31 Oct 2015 10-K 22 Nov 2016
Q2 2015 $135M $43M +$26.2M +156% 03 May 2015 01 Aug 2015 10-K 22 Nov 2016
Q1 2015 $109M $39.9M +$9.92M +33.1% 01 Feb 2015 02 May 2015 10-K 22 Nov 2016
Q4 2014 $98.7M $22M -$1.29M -5.54% 02 Nov 2014 31 Jan 2015 10-K 22 Nov 2016
Q3 2014 $100M $30M -$51M -62.9% 03 Aug 2014 01 Nov 2014 10-K 24 Nov 2015
Q2 2014 $151M $16.8M -$2.02M -10.7% 04 May 2014 02 Aug 2014 10-K 24 Nov 2015
Q1 2014 $153M $29.9M +$6.75M +29.1% 02 Feb 2014 03 May 2014 10-K 24 Nov 2015
Q4 2013 $146M $23.3M +$4.42M +23.4% 03 Nov 2013 01 Feb 2014 10-K 24 Nov 2015
Q3 2013 $142M $81M +$47.6M +143% 04 Aug 2013 02 Nov 2013 10-K 10 Dec 2014
Q2 2013 $94.2M $18.8M -$20.9M -52.6% 05 May 2013 03 Aug 2013 10-K 10 Dec 2014
Q1 2013 $115M $23.2M -$25.4M -52.2% 03 Feb 2013 04 May 2013 10-K 10 Dec 2014
Q4 2012 $140M $18.9M -$21.8M -53.6% 04 Nov 2012 02 Feb 2013 10-K 10 Dec 2014
Q3 2012 $162M $33.3M -$14.1M -29.8% 05 Aug 2012 03 Nov 2012 10-K 26 Nov 2013
Q2 2012 $176M $39.7M -$15.2M -27.7% 06 May 2012 04 Aug 2012 10-K 26 Nov 2013
Q1 2012 $192M $48.6M -$6.38M -11.6% 05 Feb 2012 05 May 2012 10-K 26 Nov 2013
Q4 2011 $198M $40.7M -$2.51M -5.81% 30 Oct 2011 04 Feb 2012 10-K 26 Nov 2013
Q3 2011 $201M $47.5M -$15.6M -24.7% 31 Jul 2011 29 Oct 2011 10-K 22 Nov 2011
Q2 2011 $216M $54.9M +$3.11M +5.99% 01 May 2011 30 Jul 2011 10-K 27 Nov 2012
Q1 2011 $213M $54.9M +$8.05M +17.2% 30 Jan 2011 30 Apr 2011 10-Q 22 May 2012
Q4 2010 $205M $43.2M +$14.5M +50.7% 31 Oct 2010 29 Jan 2011 10-Q 22 Feb 2012
Q3 2010 $190M $63.1M 01 Aug 2010 30 Oct 2010 10-K 22 Nov 2011
Q2 2010 $51.8M 02 May 2010 31 Jul 2010 10-K 22 Nov 2011
Q1 2010 $46.9M 31 Jan 2010 01 May 2010 10-K 22 Nov 2011
Q4 2009 $28.7M 01 Nov 2009 30 Jan 2010 10-K 22 Nov 2011

ANALOG DEVICES INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $445M +$303M +213% 03 Nov 2024 01 Nov 2025 10-K 25 Nov 2025
2024 $142M -$151M -51.6% 29 Oct 2023 02 Nov 2024 10-K 25 Nov 2025
2023 $293M -$56.8M -16.2% 30 Oct 2022 28 Oct 2023 10-K 25 Nov 2025
2022 $350M +$412M 31 Oct 2021 29 Oct 2022 10-K 26 Nov 2024
2021 -$61.7M -$153M -168% 01 Nov 2020 30 Oct 2021 10-K 21 Nov 2023
2020 $90.9M -$31.9M -26% 03 Nov 2019 31 Oct 2020 10-K 22 Nov 2022
2019 $123M -$25.6M -17.3% 04 Nov 2018 02 Nov 2019 10-K 03 Dec 2021
2018 $148M +$19M +14.7% 29 Oct 2017 03 Nov 2018 10-K 24 Nov 2020
2017 $129M +$34.1M +35.8% 30 Oct 2016 28 Oct 2017 10-K 26 Nov 2019
2016 $95.3M -$18M -15.9% 01 Nov 2015 29 Oct 2016 10-K 27 Nov 2018
2015 $113M +$13.2M +13.2% 02 Nov 2014 31 Oct 2015 10-K 22 Nov 2017
2014 $100M -$41.8M -29.5% 03 Nov 2013 01 Nov 2014 10-K 22 Nov 2016
2013 $142M -$20.5M -12.6% 04 Nov 2012 02 Nov 2013 10-K 24 Nov 2015
2012 $162M -$38.3M -19.1% 30 Oct 2011 03 Nov 2012 10-K 10 Dec 2014
2011 $201M +$10.1M +5.31% 31 Oct 2010 29 Oct 2011 10-K 26 Nov 2013
2010 $190M 01 Nov 2009 30 Oct 2010 10-K 27 Nov 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.