Analog Devices ADI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Analog Devices in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Analog Devices’s 10-Q, filed May 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Analog Devices's deferred tax assets?
- Analog Devices (ADI) reported deferred tax assets of $1.73B in Q1 2026.
- How has Analog Devices's deferred tax assets changed year-over-year?
- Analog Devices's deferred tax assets decreased by 12.9% year-over-year, from $1.99B to $1.73B.
- What is the long-term trend for Analog Devices's deferred tax assets?
- Over 5 years (2020 to 2025), Analog Devices's deferred tax assets has grown at a 4.4% compound annual growth rate (CAGR), from $1.5B to $1.87B.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.