Tax
Deferred Tax
Analog Devices Deferred Tax 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.
Analysis
StatementIncome Statement
SectionTax
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2015
Last reportedQ2 2026May 20, 2026
How to read this metric
A large deferred tax benefit may indicate future tax liabilities, while a large expense may suggest future tax savings.
Detailed definition
This metric represents the portion of income tax expense that is deferred to future periods due to temporary differences...
Peer comparison
Standard accounting line item found in the tax reconciliation section of the income statement for most public companies.
Metric ID:
msft_deferred_income_tax_expense_benefitHistorical Data
11 periods
| Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$146.35M | -$133.76M | -$151.28M | -$102.15M | -$62.20M | -$105.22M | -$59.45M | -$89.92M | $153.80M | -$60.66M | -$60.27M |
| QoQ Change | — | +8.6% | -13.1% | +32.5% | +39.1% | -69.2% | +43.5% | -51.2% | +271.0% | -139.4% | +0.6% |
| YoY Change | — | — | — | +30.2% | +53.5% | +30.4% | +41.8% | -44.6% | +246.2% | -2.0% | +33.0% |
Range-$151.28M – $153.80M
CAGR-29.9%
Avg YoY Growth+48.6%
Median YoY Growth+31.7%
Deferred Tax at Other Companies
Frequently Asked Questions
- What is Analog Devices's deferred tax?
- Analog Devices (ADI) reported deferred tax of -$60.27M in Q1 2026.
- How has Analog Devices's deferred tax changed year-over-year?
- Analog Devices's deferred tax increased by 33.0% year-over-year, from -$89.92M to -$60.27M.
- What does deferred tax mean?
- The portion of tax expense that is not currently payable but will be settled in future periods.