ANALOG DEVICES INC Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $142M -$151M -51.6% Oct 29, 2023 Nov 2, 2024 10-K 2024-11-26
2023 $293M -$56.8M -16.2% Oct 30, 2022 Oct 28, 2023 10-K 2024-11-26
2022 $350M +$412M Oct 31, 2021 Oct 29, 2022 10-K 2024-11-26
2021 -$61.7M -$153M -168% Nov 1, 2020 Oct 30, 2021 10-K 2023-11-21
2020 $90.9M -$31.9M -26% Nov 3, 2019 Oct 31, 2020 10-K 2022-11-22
2019 $123M -$25.6M -17.3% Nov 4, 2018 Nov 2, 2019 10-K 2021-12-03
2018 $148M +$19M +14.7% Oct 29, 2017 Nov 3, 2018 10-K 2020-11-24
2017 $129M +$34.1M +35.8% Oct 30, 2016 Oct 28, 2017 10-K 2019-11-26
2016 $95.3M -$18M -15.9% Nov 1, 2015 Oct 29, 2016 10-K 2018-11-27
2015 $113M +$13.2M +13.2% Nov 2, 2014 Oct 31, 2015 10-K 2017-11-22
2014 $100M -$41.8M -29.5% Nov 3, 2013 Nov 1, 2014 10-K 2016-11-22
2013 $142M -$20.5M -12.6% Nov 4, 2012 Nov 2, 2013 10-K 2015-11-24
2012 $162M -$38.3M -19.1% Oct 30, 2011 Nov 3, 2012 10-K 2014-12-10
2011 $201M +$10.1M +5.31% Oct 31, 2010 Oct 29, 2011 10-K 2013-11-26
2010 $190M Nov 1, 2009 Oct 30, 2010 10-K 2012-11-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.