Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Analog Devices Deferred Tax Assets and Other Non-Current Assets increased by 10.3% to $888.93M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 26.7%, from $701.67M to $888.93M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -47.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
21 periods
| Q1 '21 | 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 | $17.52B | $17.38B | $383.94M | $521.01M | $564.51M | $494.51M | $519.63M | $604.82M | $634.12M | $688.10M | $742.94M | $734.29M | $762.15M | $766.78M | $749.08M | $718.34M | $701.67M | $695.50M | $742.86M | $805.66M | $888.93M |
| QoQ Change | — | -0.8% | -97.8% | +35.7% | +8.3% | -12.4% | +5.1% | +16.4% | +4.8% | +8.5% | +8.0% | -1.2% | +3.8% | +0.6% | -2.3% | -4.1% | -2.3% | -0.9% | +6.8% | +8.5% | +10.3% |
| YoY Change | — | — | — | — | -96.8% | -97.2% | +35.3% | +16.1% | +12.3% | +39.1% | +43.0% | +21.4% | +20.2% | +11.4% | +0.8% | -2.2% | -7.9% | -9.3% | -0.8% | +12.2% | +26.7% |
Range$383.94M – $17.52B
CAGR-44.9%
Avg YoY Growth+1.4%
Median YoY Growth+12.2%
Current Streak3 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Analog Devices's deferred tax assets and other non-current assets?
- Analog Devices (ADI) reported deferred tax assets and other non-current assets of $888.93M in Q1 2026.
- How has Analog Devices's deferred tax assets and other non-current assets changed year-over-year?
- Analog Devices's deferred tax assets and other non-current assets increased by 26.7% year-over-year, from $701.67M to $888.93M.
- What is the long-term trend for Analog Devices's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Analog Devices's deferred tax assets and other non-current assets has grown at a -47.0% compound annual growth rate (CAGR), from $17.83B to $742.86M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.