Current Liabilities
Income Taxes Payable
Analog Devices Income Taxes Payable decreased by 56.9% to $325.63M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 9.3%, from $358.95M to $325.63M. Over 5 years (FY 2020 to FY 2025), Income Taxes Payable shows an upward trend with a 27.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ2 2026May 20, 2026
How to read this metric
An increase often reflects higher taxable income, while a decrease may indicate tax payments made or lower taxable earnings.
Detailed definition
This represents the current portion of income tax obligations owed to various government taxing authorities based on tax...
Peer comparison
Common across all profitable corporations, varying based on effective tax rates and jurisdictional tax laws.
Metric ID:
income_taxes_payableHistorical 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 | $171.18M | $233.06M | $332.69M | $400.42M | $337.36M | $445.73M | $265.85M | $513.94M | $308.97M | $423.44M | $309.05M | $410.01M | $360.95M | $398.35M | $447.38M | $487.46M | $358.95M | $475.03M | $610.37M | $755.83M | $325.63M |
| QoQ Change | — | +36.1% | +42.7% | +20.4% | -15.7% | +32.1% | -40.4% | +93.3% | -39.9% | +37.0% | -27.0% | +32.7% | -12.0% | +10.4% | +12.3% | +9.0% | -26.4% | +32.3% | +28.5% | +23.8% | -56.9% |
| YoY Change | — | — | — | — | +97.1% | +91.3% | -20.1% | +28.4% | -8.4% | -5.0% | +16.3% | -20.2% | +16.8% | -5.9% | +44.8% | +18.9% | -0.6% | +19.3% | +36.4% | +55.1% | -9.3% |
Range$171.18M – $755.83M
CAGR+13.7%
Avg YoY Growth+20.9%
Median YoY Growth+16.8%
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is Analog Devices's income taxes payable?
- Analog Devices (ADI) reported income taxes payable of $325.63M in Q1 2026.
- How has Analog Devices's income taxes payable changed year-over-year?
- Analog Devices's income taxes payable decreased by 9.3% year-over-year, from $358.95M to $325.63M.
- What is the long-term trend for Analog Devices's income taxes payable?
- Over 5 years (2020 to 2025), Analog Devices's income taxes payable has grown at a 27.4% compound annual growth rate (CAGR), from $182.08M to $610.37M.
- What does income taxes payable mean?
- The amount of income tax the company owes to government authorities for the current period.