Discontinued — last reported Q2 '22
Current Liabilities
Income Taxes Payable
Analog Devices Income Taxes Payable increased by 2.7% to $103.64M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 60.4%, from $261.56M to $103.64M. Over 5 years (FY 2020 to FY 2025), Income Taxes Payable shows a downward trend with a -29.9% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ3 2017
Last reportedQ2 2022
How to read this metric
An increase often reflects higher taxable income, while a decrease may indicate tax payments made or lower taxable earnings.
Detailed definition
This represents the current portion of income tax obligations owed to various government taxing authorities based on tax...
Peer comparison
Common across all profitable corporations, varying based on effective tax rates and jurisdictional tax laws.
Metric ID:
income_taxes_payableHistorical Data
20 periods
| 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 | $528.88M | $529.06M | $811.34M | $832.20M | $698.53M | $712.98M | $707.85M | $712.38M | $523.65M | $441.36M | $417.08M | $415.54M | $266.63M | $266.15M | $260.49M | $261.56M | $96.35M | $99.88M | $100.96M | $103.64M |
| QoQ Change | — | +0.0% | +53.4% | +2.6% | -16.1% | +2.1% | -0.7% | +0.6% | -26.5% | -15.7% | -5.5% | -0.4% | -35.8% | -0.2% | -2.1% | +0.4% | -63.2% | +3.7% | +1.1% | +2.7% |
| YoY Change | — | — | — | — | +32.1% | +34.8% | -12.8% | -14.4% | -25.0% | -38.1% | -41.1% | -41.7% | -49.1% | -39.7% | -37.5% | -37.1% | -63.9% | -62.5% | -61.2% | -60.4% |
Range$96.35M – $832.20M
CAGR-29.0%
Avg YoY Growth-32.3%
Median YoY Growth-38.9%
Current Streak3 quarters growth
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is Analog Devices's income taxes payable?
- Analog Devices (ADI) reported income taxes payable of $103.64M in Q1 2026.
- How has Analog Devices's income taxes payable changed year-over-year?
- Analog Devices's income taxes payable decreased by 60.4% year-over-year, from $261.56M to $103.64M.
- What is the long-term trend for Analog Devices's income taxes payable?
- Over 5 years (2020 to 2025), Analog Devices's income taxes payable has grown at a -29.9% compound annual growth rate (CAGR), from $591.51M to $99.88M.
- What does income taxes payable mean?
- The amount of income tax the company owes to government authorities for the current period.