Tax
Income Tax
Analog Devices Income Tax increased by 15.7% to $115.05M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 159.9%, from $44.26M to $115.05M. Over 4 years (FY 2021 to FY 2025), Income Tax shows an upward trend with a 17.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Changes may reflect shifts in corporate tax law, geographic earnings mix, or the expiration of tax incentives.
Detailed definition
The total amount of income tax a company expects to pay to federal, state, and foreign governments based on its earnings...
Peer comparison
Global companies often have complex tax expenses due to earnings in multiple international jurisdictions.
Metric ID:
is_income_tax_expenseHistorical 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 | $53.08M | $68.97M | -$231.85M | $43.48M | $95.97M | $98.95M | $111.79M | $112.00M | $110.27M | -$2.20M | $73.36M | $50.69M | $22.36M | $30.76M | $38.26M | $44.26M | $56.16M | $244.89M | $99.46M | $115.05M |
| QoQ Change | — | +29.9% | -436.2% | +118.8% | +120.7% | +3.1% | +13.0% | +0.2% | -1.5% | -102.0% | >999% | -30.9% | -55.9% | +37.6% | +24.4% | +15.7% | +26.9% | +336.1% | -59.4% | +15.7% |
| YoY Change | — | — | — | — | +80.8% | +43.5% | +148.2% | +157.6% | +14.9% | -102.2% | -34.4% | -54.7% | -79.7% | >999% | -47.8% | -12.7% | +151.1% | +696.2% | +160.0% | +159.9% |
Range-$231.85M – $244.89M
CAGR+17.7%
Avg YoY Growth+173.8%
Median YoY Growth+62.1%
Income Tax at Other Companies
Frequently Asked Questions
- What is Analog Devices's income tax?
- Analog Devices (ADI) reported income tax of $115.05M in Q1 2026.
- How has Analog Devices's income tax changed year-over-year?
- Analog Devices's income tax increased by 159.9% year-over-year, from $44.26M to $115.05M.
- What is the long-term trend for Analog Devices's income tax?
- Over 4 years (2021 to 2025), Analog Devices's income tax has grown at a 17.5% compound annual growth rate (CAGR), from $200.93M to $383.57M.
- What does income tax mean?
- The amount of money a company sets aside to pay its corporate income taxes.