Discontinued — last reported Q2 '22
Operating
Deferred Taxes
Analog Devices Deferred Taxes increased by 75.8% to -$60.66M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 2.0%, from -$59.45M to -$60.66M. Over 4 years (FY 2021 to FY 2025), Deferred Taxes shows an upward trend with a -10.2% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ2 2022
How to read this metric
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Standard line item for all large corporations subject to complex tax jurisdictions.
Metric ID:
cf_deferred_income_taxesHistorical Data
20 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | -$251.08M | -$60.66M |
| 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% | -263.2% | +75.8% |
| 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% | -156.2% | -2.0% |
Range-$334.34M – $153.80M
CAGR+25.0%
Avg YoY Growth-64.1%
Median YoY Growth-23.3%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Analog Devices's deferred taxes?
- Analog Devices (ADI) reported deferred taxes of -$60.66M in Q1 2026.
- How has Analog Devices's deferred taxes changed year-over-year?
- Analog Devices's deferred taxes decreased by 2.0% year-over-year, from -$59.45M to -$60.66M.
- 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 -10.2% compound annual growth rate (CAGR), from -$143.72M to -$93.57M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes owed to the government.