ANALOG DEVICES INC Quarterly Income Tax Expense (Benefit) in USD from Q4 2009 to Q3 2024

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 growth rate from Q4 2009 to Q3 2024.
  • Analog Devices Inc Income Tax Expense (Benefit) for the quarter ending November 2, 2024 was $38.3M, a 47.8% decline year-over-year.
  • Analog Devices Inc Income Tax Expense (Benefit) for the twelve months ending November 2, 2024 was $142M, a 51.6% decline year-over-year.
  • 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.
  • Analog Devices Inc annual Income Tax Expense (Benefit) for 2022 was $350M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $142M $38.3M -$35.1M -47.8% Aug 4, 2024 Nov 2, 2024 10-K 2024-11-26
Q2 2024 $177M $30.8M +$33M May 5, 2024 Aug 3, 2024 10-Q 2024-08-21
Q1 2024 $144M $22.4M -$87.9M -79.7% Feb 4, 2024 May 4, 2024 10-Q 2024-05-22
Q4 2023 $232M $50.7M -$61.3M -54.7% Oct 29, 2023 Feb 3, 2024 10-Q 2024-02-21
Q3 2023 $293M $73.4M -$38.4M -34.4% Jul 30, 2023 Oct 28, 2023 10-K 2024-11-26
Q2 2023 $332M -$2.2M -$101M -102% Apr 30, 2023 Jul 29, 2023 10-Q 2024-08-21
Q1 2023 $433M $110M +$14.3M +14.9% Jan 29, 2023 Apr 29, 2023 10-Q 2024-05-22
Q4 2022 $419M $112M +$68.5M +158% Oct 30, 2022 Jan 28, 2023 10-Q 2024-02-21
Q3 2022 $350M $112M +$344M Jul 31, 2022 Oct 29, 2022 10-K 2024-11-26
Q2 2022 $6.55M $99M +$30M +43.5% May 1, 2022 Jul 30, 2022 10-Q 2023-08-23
Q1 2022 -$23.4M $96M +$42.9M +80.8% Jan 30, 2022 Apr 30, 2022 10-Q 2023-05-24
Q4 2021 -$66.3M $43.5M -$4.62M -9.61% Oct 31, 2021 Jan 29, 2022 10-Q 2023-02-15
Q3 2021 -$61.7M -$232M -$263M -853% Aug 1, 2021 Oct 30, 2021 10-K 2023-11-21
Q2 2021 $201M $69M +$58.6M +565% May 2, 2021 Jul 31, 2021 10-Q 2022-08-17
Q1 2021 $142M $53.1M +$25.7M +94% Jan 31, 2021 May 1, 2021 10-Q 2022-05-18
Q4 2020 $117M $48.1M +$25.8M +115% Nov 1, 2020 Jan 30, 2021 10-Q 2022-02-16
Q3 2020 $90.9M $30.8M +$20.7M +204% Aug 2, 2020 Oct 31, 2020 10-K 2022-11-22
Q2 2020 $70.2M $10.4M -$16.8M -61.9% May 3, 2020 Aug 1, 2020 10-Q 2021-08-18
Q1 2020 $87M $27.4M -$13.1M -32.4% Feb 2, 2020 May 2, 2020 10-Q 2021-05-19
Q4 2019 $100M $22.3M -$22.6M -50.3% Nov 3, 2019 Feb 1, 2020 10-Q 2021-02-17
Q3 2019 $123M $10.1M +$5.65M +126% Aug 4, 2019 Nov 2, 2019 10-K 2019-11-26
Q2 2019 $117M $27.2M +$5.24M +23.9% May 5, 2019 Aug 3, 2019 10-Q 2020-08-19
Q1 2019 $112M $40.5M +$663K +1.67% Feb 3, 2019 May 4, 2019 10-Q 2020-05-20
Q4 2018 $111M $44.9M -$37.2M -45.3% Nov 4, 2018 Feb 2, 2019 10-Q 2020-02-19
Q3 2018 $148M $4.48M -$29.5M -86.8% Aug 5, 2018 Nov 3, 2018 10-K 2019-11-26
Q2 2018 $178M $21.9M -$35.9M -62.1% May 6, 2018 Aug 4, 2018 10-K 2019-11-26
Q1 2018 $214M $39.8M +$46.6M Feb 4, 2018 May 5, 2018 10-K 2019-11-26
Q4 2017 $167M $82.1M +$65.9M +407% Oct 29, 2017 Feb 3, 2018 10-K 2019-11-26
Q3 2017 $101M $34M +$6.74M +24.7% Jul 30, 2017 Oct 28, 2017 10-K 2018-11-27
Q2 2017 $94.5M $57.9M +$31.9M +123% Apr 30, 2017 Jul 29, 2017 10-K 2018-11-27
Q1 2017 $62.6M -$6.85M -$31.2M -128% Jan 29, 2017 Apr 29, 2017 10-K 2018-11-27
Q4 2016 $93.8M $16.2M -$1.49M -8.45% Oct 30, 2016 Jan 28, 2017 10-K 2018-11-27
Q3 2016 $95.3M $27.3M +$18.9M +226% Jul 31, 2016 Oct 29, 2016 10-K 2017-11-22
Q2 2016 $76.4M $26M -$17M -39.6% May 1, 2016 Jul 30, 2016 10-K 2017-11-22
Q1 2016 $93.4M $24.3M -$15.5M -38.9% Jan 31, 2016 Apr 30, 2016 10-K 2017-11-22
Q4 2015 $109M $17.7M -$4.34M -19.7% Nov 1, 2015 Jan 30, 2016 10-K 2017-11-22
Q3 2015 $113M $8.37M -$21.6M -72.1% Aug 2, 2015 Oct 31, 2015 10-K 2016-11-22
Q2 2015 $135M $43M +$26.2M +156% May 3, 2015 Aug 1, 2015 10-K 2016-11-22
Q1 2015 $109M $39.9M +$9.92M +33.1% Feb 1, 2015 May 2, 2015 10-K 2016-11-22
Q4 2014 $98.7M $22M -$1.29M -5.54% Nov 2, 2014 Jan 31, 2015 10-K 2016-11-22
Q3 2014 $100M $30M -$51M -62.9% Aug 3, 2014 Nov 1, 2014 10-K 2015-11-24
Q2 2014 $151M $16.8M -$2.02M -10.7% May 4, 2014 Aug 2, 2014 10-K 2015-11-24
Q1 2014 $153M $29.9M +$6.75M +29.1% Feb 2, 2014 May 3, 2014 10-K 2015-11-24
Q4 2013 $146M $23.3M +$4.42M +23.4% Nov 3, 2013 Feb 1, 2014 10-K 2015-11-24
Q3 2013 $142M $81M +$47.6M +143% Aug 4, 2013 Nov 2, 2013 10-K 2014-12-10
Q2 2013 $94.2M $18.8M -$20.9M -52.6% May 5, 2013 Aug 3, 2013 10-K 2014-12-10
Q1 2013 $115M $23.2M -$25.4M -52.2% Feb 3, 2013 May 4, 2013 10-K 2014-12-10
Q4 2012 $140M $18.9M -$21.8M -53.6% Nov 4, 2012 Feb 2, 2013 10-K 2014-12-10
Q3 2012 $162M $33.3M -$14.1M -29.8% Aug 5, 2012 Nov 3, 2012 10-K 2013-11-26
Q2 2012 $176M $39.7M -$15.2M -27.7% May 6, 2012 Aug 4, 2012 10-K 2013-11-26
Q1 2012 $192M $48.6M -$6.38M -11.6% Feb 5, 2012 May 5, 2012 10-K 2013-11-26
Q4 2011 $198M $40.7M -$2.51M -5.81% Oct 30, 2011 Feb 4, 2012 10-K 2013-11-26
Q3 2011 $201M $47.5M -$15.6M -24.7% Jul 31, 2011 Oct 29, 2011 10-K 2011-11-22
Q2 2011 $216M $54.9M +$3.11M +5.99% May 1, 2011 Jul 30, 2011 10-K 2012-11-27
Q1 2011 $213M $54.9M +$8.05M +17.2% Jan 30, 2011 Apr 30, 2011 10-Q 2012-05-22
Q4 2010 $205M $43.2M +$14.5M +50.7% Oct 31, 2010 Jan 29, 2011 10-Q 2012-02-22
Q3 2010 $190M $63.1M Aug 1, 2010 Oct 30, 2010 10-K 2011-11-22
Q2 2010 $51.8M May 2, 2010 Jul 31, 2010 10-K 2011-11-22
Q1 2010 $46.9M Jan 31, 2010 May 1, 2010 10-K 2011-11-22
Q4 2009 $28.7M Nov 1, 2009 Jan 30, 2010 10-K 2011-11-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.