Discontinued — last reported Q4 '25
Operating
Change in Income Taxes
Analog Devices Change in Income Taxes remained flat by 0.0% to $23.58M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 2.9%, from $22.91M to $23.58M. Over 4 years (FY 2021 to FY 2025), Change in Income Taxes shows an upward trend with a 93.0% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025
How to read this metric
An increase in tax liabilities acts as a source of cash, while a decrease indicates cash outflows for tax settlements.
Detailed definition
This metric tracks the net change in income tax liabilities or receivables resulting from timing differences between tax...
Peer comparison
Standard across all industries; highly dependent on global tax jurisdictions and specific corporate tax planning strategies.
Metric ID:
change_in_income_taxesHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$6.80M | -$91.85M | -$263.72M | $91.65M | $94.30M |
| YoY Change | — | <-999% | -187.1% | +134.8% | +2.9% |
Range-$263.72M – $94.30M
CAGR+93.0%
Avg YoY Growth-325.2%
Median YoY Growth-92.1%
Current Streak2 years growth
Change in Income Taxes at Other Companies
Frequently Asked Questions
- 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 -$6.80M to $94.30M.
- What does change in income taxes mean?
- The net change in cash owed for taxes or tax refunds due to the company.