What is Analog Devices's deferred taxes?

Analog Devices (ADI) reported deferred taxes of -$60.27M in Q1 2026.

How has Analog Devices's deferred taxes changed year-over-year?

Analog Devices's deferred taxes increased by 33.0% year-over-year, from -$89.92M to -$60.27M.

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 -22.8% compound annual growth rate (CAGR), from -$406.92M to -$144.9M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Analog Devices ADI Deferred Taxes

Deferred Taxes at other companies

Skyworks SolutionsSWKS

-$10.2M-150%

SemtechSMTC

-$1.84M+23.5%

Texas InstrumentsTXN

-$4M+95.4%

NVE CorporationNVEC

$1.01M+521%

VicorVICR

-$337K-16,750%

Cirrus LogicCRUS

-$10.95M-46.0%

Segments

By segment

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Reportable Segment$148.48M+164%

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

See full

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

See full

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+64.3%

Enterprise value$200.29B+63.4%

P/E58.4×-5.9×

P/S15.2×+3.2×

Profitability

See full

Gross margin64.5%+5.7pp

Operating margin32.5%+9.8pp

Net margin26%+7.4pp

FCF margin35.8%+2.3pp

Returns & leverage

See full

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:DeferredIncomeTaxExpenseBenefit.

The official record: Analog Devices’s 10-Q, filed May 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Analog Devices's deferred taxes?: Analog Devices (ADI) reported deferred taxes of -$60.27M in Q1 2026.
How has Analog Devices's deferred taxes changed year-over-year?: Analog Devices's deferred taxes increased by 33.0% year-over-year, from -$89.92M to -$60.27M.
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 -22.8% compound annual growth rate (CAGR), from -$406.92M to -$144.9M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.