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Analog Devices ADI Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Analog Devices in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Analog Devices’s 10-Q, filed May 20, 2026.
- Filed
- May 20, 2026, 7:04 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000006281-26-000052
| Line item | May 2, 2026 | November 1, 2025 |
|---|---|---|
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| Current Liabilities | ||
| Accounts payable | $598,640 | $543,760 |
| Income taxes payable | 325,626 | 610,370 |
| Debt, current | 899,227 | — |
| Commercial paper notes | 550,198 | 446,639 |
| Accrued liabilities | 2,083,216 | 1,645,032 |
| Total current liabilities | 4,456,907 | 3,245,801 |
ITEM 1. Financial Statements
FAQ
- What is Analog Devices's income taxes payable?
- Analog Devices (ADI) reported income taxes payable of $325.63M in Q1 2026.
- How has Analog Devices's income taxes payable changed year-over-year?
- Analog Devices's income taxes payable decreased by 9.3% year-over-year, from $358.95M to $325.63M.
- 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 27.4% compound annual growth rate (CAGR), from $182.08M to $610.37M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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