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 $1.50B to $1.87B.

What does deferred tax assets mean?

Future tax savings the company expects to realize based on past financial activities.

Non-Current Assets

Deferred Tax Assets

Analog Devices Deferred Tax Assets decreased by 1.7% to $1.73B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 12.9%, from $1.99B to $1.73B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows an upward trend with a 4.4% CAGR.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryRisk

SignalContext dependent

VolatilityModerate

First reportedQ4 2019

Last reportedQ1 2026

How to read this metric

An increase may indicate past operating losses or tax credits that provide a future buffer, while a decrease suggests the utilization of these benefits to offset tax liabilities.

Detailed definition

This represents the future tax benefits that the company expects to realize due to temporary differences between the fin...

Peer comparison

Standard across all industries; levels depend heavily on the company's historical profitability and tax jurisdiction profile.

Metric ID: non_current_assets_deferred_income_tax_assets_net

Historical Data

21 periods

	Q1 '21	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	$1.45B	$1.43B	$2.27B	$2.32B	$2.33B	$2.30B	$2.26B	$2.27B	$2.25B	$2.22B	$2.22B	$2.17B	$2.15B	$2.11B	$2.08B	$2.03B	$1.99B	$1.93B	$1.87B	$1.76B	$1.73B
QoQ Change	—	-1.6%	+59.1%	+2.2%	+0.3%	-1.2%	-1.4%	+0.1%	-0.8%	-1.1%	-0.1%	-2.3%	-1.2%	-1.9%	-1.0%	-2.5%	-2.3%	-3.0%	-3.0%	-5.8%	-1.7%
YoY Change	—	—	—	—	+60.6%	+61.2%	-0.1%	-2.2%	-3.3%	-3.1%	-1.8%	-4.2%	-4.6%	-5.4%	-6.3%	-6.4%	-7.5%	-8.5%	-10.4%	-13.4%	-12.9%

Range$1.43B – $2.33B

CAGR+3.6%

Avg YoY Growth+1.9%

Median YoY Growth-4.6%

Current Streak13 quarters decline

Deferred Tax Assets at Other Companies

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Frequently Asked Questions

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 $1.50B to $1.87B.
What does deferred tax assets mean?: Future tax savings the company expects to realize based on past financial activities.