What is Analog Devices's change in income taxes?

Analog Devices (ADI) reported change in income taxes of $23.58M in Q3 2025.

How has Analog Devices's change in income taxes changed year-over-year?

Analog Devices's change in income taxes increased by 2.9% year-over-year, from $22.91M to $23.58M.

What is the long-term trend for Analog Devices's change in income taxes?

Over 4 years (2021 to 2025), Analog Devices's change in income taxes has grown at a 93.0% compound annual growth rate (CAGR), from -$6.8M to $94.3M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Analog Devices ADI Change in Income Taxes

Change in Income Taxes at other companies

Texas InstrumentsTXN

$130M-1.5%

VicorVICR

$23K-68.9%

Cirrus LogicCRUS

-$5.22M-420%

Microchip TechnologyMCHP

-$174.8M-97.3%

Monolithic Power SystemsMPWR

$25.97M+21.0%

MACOM Technology SolutionsMTSI

-$478K-117%

Other financials

Income statement

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Revenue$3.6B+37.2%

Gross profit$2.4B+51.4%

Operating income$1.4B+104%

Net income$1.2B+106%

EPS (diluted)$2.40+111%

Balance sheet

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Cash & equivalents$1.3B-27.8%

Total debt$8.1B+22.4%

Total equity$33.7B-3.6%

Total assets$47.9B+1.3%

Cash flow

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Operating cash flow$872.0M+6.4%

CapEx$137.7M+52.5%

Free cash flow$734.3M+0.7%

Valuation

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Market cap$193.46B+56.0%

Enterprise value$200.29B+55.4%

P/E58.4×-9.3×

P/S15.2×+2.6×

Profitability

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Gross margin64.5%+5.7pp

Operating margin32.5%+9.8pp

Net margin26%+7.4pp

FCF margin35.8%+2.3pp

Returns & leverage

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Return on equity9.6%+4.4pp

Debt / equity0.2×+0.1×

Current ratio1.8×-0.3×

Where this comes from

Reported directly by Analog Devices in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Analog Devices’s 10-K, filed November 25, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Analog Devices's change in income taxes?: Analog Devices (ADI) reported change in income taxes of $23.58M in Q3 2025.
How has Analog Devices's change in income taxes changed year-over-year?: Analog Devices's change in income taxes increased by 2.9% year-over-year, from $22.91M to $23.58M.
What is the long-term trend for Analog Devices's change in income taxes?: Over 4 years (2021 to 2025), Analog Devices's change in income taxes has grown at a 93.0% compound annual growth rate (CAGR), from -$6.8M to $94.3M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.