Business Segments · Tax
Reportable Segment — Tax
Analog Devices Reportable Segment — Tax increased by 29.1% to $148.48M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 164.4%, from $56.16M to $148.48M.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2023
Last reportedQ2 2026May 20, 2026
Rolls up toIncome Tax
How to read this metric
Changes often reflect shifts in geographic profitability or changes in corporate tax policy rather than operational performance.
Detailed definition
This represents the income tax provision allocated to the segment based on its earnings and the applicable tax jurisdict...
Peer comparison
Highly dependent on the company's internal transfer pricing and tax allocation policies.
Metric ID:
adi_segment_reportable_segment_taxHistorical Data
12 periods
| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $73.36M | $73.36M | $73.36M | $73.36M | $35.52M | $35.52M | $35.52M | $35.52M | $44.26M | $56.16M | $115.05M | $148.48M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -51.6% | +0.0% | +0.0% | +0.0% | +24.6% | +26.9% | +104.9% | +29.1% |
| YoY Change | — | — | — | — | -51.6% | -51.6% | -51.6% | -51.6% | +24.6% | +58.1% | +159.9% | +164.4% |
Range$35.52M – $148.48M
CAGR+29.2%
Avg YoY Growth+25.1%
Median YoY Growth-13.5%
Current Streak7 quarters growth
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Frequently Asked Questions
- What is Analog Devices's reportable segment — tax?
- Analog Devices (ADI) reported reportable segment — tax of $148.48M in Q1 2026.
- How has Analog Devices's reportable segment — tax changed year-over-year?
- Analog Devices's reportable segment — tax increased by 164.4% year-over-year, from $56.16M to $148.48M.
- What does reportable segment — tax mean?
- The portion of income tax expense attributed to a specific business segment.