Analog Devices ADI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Analog Devices in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Analog Devices (ADI) reported deferred tax assets of $1.91B in Q1 2026.
- How has Analog Devices's deferred tax assets changed year-over-year?
- Analog Devices's deferred tax assets decreased by 19.9% year-over-year, from $2.38B to $1.91B.
- What is the long-term trend for Analog Devices's deferred tax assets?
- Over 5 years (2020 to 2025), Analog Devices's deferred tax assets has grown at a 2.4% compound annual growth rate (CAGR), from $1.92B to $2.16B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.