Tax
Deferred Tax
Analog Devices Deferred Tax decreased by 139.4% to -$60.66M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 2.0%, from -$59.45M to -$60.66M.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2015
Last reportedQ3 2025
Metric ID:
is_msft_deferred_income_tax_expense_benefitHistorical Data
9 periods
| Q1 '23 | Q2 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|
| Value | -$146.35M | -$133.76M | -$102.15M | -$62.20M | -$105.22M | -$59.45M | -$89.92M | $153.80M | -$60.66M |
| QoQ Change | — | +8.6% | +23.6% | +39.1% | -69.2% | +43.5% | -51.2% | +271.0% | -139.4% |
| YoY Change | — | — | +30.2% | +53.5% | — | +41.8% | -44.6% | +246.2% | -2.0% |
Range-$146.35M – $153.80M
CAGR-35.6%
Avg YoY Growth+54.2%
Median YoY Growth+36.0%
Deferred Tax at Other Companies
Frequently Asked Questions
- What is Analog Devices's deferred tax?
- Analog Devices (ADI) reported deferred tax of -$60.66M in Q1 2026.
- How has Analog Devices's deferred tax changed year-over-year?
- Analog Devices's deferred tax decreased by 2.0% year-over-year, from -$59.45M to -$60.66M.