Other
Deferred taxes
Analog Devices Deferred taxes increased by 0.6% to -$60.27M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 33.0%, from -$89.92M to -$60.27M. Over 4 years (FY 2021 to FY 2025), Deferred taxes shows an upward trend with a -22.8% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ2 2026May 20, 2026
How to read this metric
Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.
Detailed definition
This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Peer comparison
Standard line item in the cash flow statement or tax reconciliation for all corporations.
Metric ID:
other_deferred_income_tax_expense_benefitHistorical Data
21 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 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$21.02M | -$24.29M | -$334.34M | -$34.65M | -$88.34M | -$82.14M | -$121.63M | -$146.35M | -$133.76M | -$151.28M | -$21.55M | -$102.15M | -$62.20M | -$105.22M | -$98.00M | -$59.45M | -$89.92M | $153.80M | -$149.33M | -$60.66M | -$60.27M |
| QoQ Change | — | -15.6% | <-999% | +89.6% | -154.9% | +7.0% | -48.1% | -20.3% | +8.6% | -13.1% | +85.8% | -373.9% | +39.1% | -69.2% | +6.9% | +39.3% | -51.2% | +271.0% | -197.1% | +59.4% | +0.6% |
| YoY Change | — | — | — | — | -320.3% | -238.2% | +63.6% | -322.4% | -51.4% | -84.2% | +82.3% | +30.2% | +53.5% | +30.4% | -354.7% | +41.8% | -44.6% | +246.2% | -52.4% | -2.0% | +33.0% |
Range-$334.34M – $153.80M
CAGR+23.5%
Avg YoY Growth-52.3%
Median YoY Growth-2.0%
Current Streak2 quarters growth
Deferred taxes at Other Companies
Frequently Asked Questions
- What is Analog Devices's deferred taxes?
- Analog Devices (ADI) reported deferred taxes of -$60.27M in Q1 2026.
- How has Analog Devices's deferred taxes changed year-over-year?
- Analog Devices's deferred taxes increased by 33.0% year-over-year, from -$89.92M to -$60.27M.
- What is the long-term trend for Analog Devices's deferred taxes?
- Over 4 years (2021 to 2025), Analog Devices's deferred taxes has grown at a -22.8% compound annual growth rate (CAGR), from -$406.92M to -$144.90M.
- What does deferred taxes mean?
- The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.