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Analog Devices ADI Reportable Segment — Tax
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Where this comes from
Reported directly by Analog Devices in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Analog Devices’s 10-Q, filed May 20, 2026.
- Filed
- May 20, 2026, 7:04 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000006281-26-000052
| Line item | Three Months Ended / May 2, 2026 | Three Months Ended / May 3, 2025 | Six Months Ended / May 2, 2026 | Six Months Ended / May 3, 2025 |
|---|---|---|---|---|
| Employee compensation costs | 640,791 | 531,119 | 1,243,278 | 998,715 |
| Amortization of acquired intangible assets | 187,985 | 187,415 | 375,300 | 374,830 |
| Research and development related costs (excluding employee compensation costs) | 150,186 | 132,443 | 279,035 | 263,925 |
| Special charges, net | — | 1,745 | 47,982 | 65,632 |
| Other operating expense (excluding employee compensation costs) (1) | 81,156 | 80,944 | 162,473 | 169,554 |
| Nonoperating expense (income) | 54,852 | 52,016 | 106,006 | 107,753 |
| Provision for income taxes | 148,478 | 56,158 | 263,523 | 100,418 |
| Net income | $1,176,350 | $569,770 | $2,007,176 | $961,086 |
ITEM 1. Financial Statements
FAQ
- 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?
- This represents the income tax provision allocated to the segment based on its earnings and the applicable tax jurisdictions. It accounts for the fiscal impact of the segment's profitability on the overall corporate tax burden.
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