Operating
Deferred Taxes
Analog Devices Deferred Taxes increased by 0.6% to -$60.27M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 33.0%, from -$89.92M to -$60.27M. Over 4 years (FY 2021 to FY 2025), Deferred Taxes shows an upward trend with a -22.8% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2014
Last reportedQ2 2026May 20, 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
21 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$21.02M | -$24.29M | -$334.34M | -$34.65M | -$88.34M | -$82.14M | -$121.63M | -$146.35M | -$133.76M | -$151.28M | -$21.55M | -$102.15M | -$62.20M | -$105.22M | -$98.00M | -$59.45M | -$89.92M | $153.80M | -$149.33M | -$60.66M | -$60.27M |
| QoQ Change | — | -15.6% | <-999% | +89.6% | -154.9% | +7.0% | -48.1% | -20.3% | +8.6% | -13.1% | +85.8% | -373.9% | +39.1% | -69.2% | +6.9% | +39.3% | -51.2% | +271.0% | -197.1% | +59.4% | +0.6% |
| YoY Change | — | — | — | — | -320.3% | -238.2% | +63.6% | -322.4% | -51.4% | -84.2% | +82.3% | +30.2% | +53.5% | +30.4% | -354.7% | +41.8% | -44.6% | +246.2% | -52.4% | -2.0% | +33.0% |
Range-$334.34M – $153.80M
CAGR+23.5%
Avg YoY Growth-52.3%
Median YoY Growth-2.0%
Current Streak2 quarters growth
Business Segments
| Segment | Q2 '26 |
|---|---|
| Reportable Segment | $148.48M |
| Total | -$60.27M |
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Analog Devices's deferred taxes?
- Analog Devices (ADI) reported deferred taxes of -$60.27M in Q1 2026.
- How has Analog Devices's deferred taxes changed year-over-year?
- Analog Devices's deferred taxes increased by 33.0% year-over-year, from -$89.92M to -$60.27M.
- What is the long-term trend for Analog Devices's deferred taxes?
- Over 4 years (2021 to 2025), Analog Devices's deferred taxes has grown at a -22.8% compound annual growth rate (CAGR), from -$406.92M to -$144.90M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.