Accrued Income Taxes, Noncurrent of ANALOG DEVICES INC from 30 Oct 2021 to 01 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
ANALOG DEVICES INC quarterly Accrued Income Taxes, Noncurrent in USD history and change rate from 30 Oct 2021 to 01 Nov 2025.
  • ANALOG DEVICES INC Accrued Income Taxes, Noncurrent for the quarter ending 01 Nov 2025 was $100,963,000, a 61% decline year-over-year.
Source SEC data
View on sec.gov
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)

ANALOG DEVICES INC Quarterly Accrued Income Taxes, Noncurrent (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $100,963,000 -$159,523,000 -61% 01 Nov 2025 10-K 25 Nov 2025 2025 FY
Q2 2025 $99,880,000 -$166,270,000 -62% 02 Aug 2025 10-Q 20 Aug 2025 2025 Q3
Q1 2025 $96,354,000 -$170,271,000 -64% 03 May 2025 10-Q 22 May 2025 2025 Q2
Q4 2024 $261,564,000 -$153,971,000 -37% 01 Feb 2025 10-Q 19 Feb 2025 2025 Q1
Q3 2024 $260,486,000 -$156,590,000 -38% 02 Nov 2024 10-K 25 Nov 2025 2025 FY
Q2 2024 $266,150,000 -$175,211,000 -40% 03 Aug 2024 10-Q 21 Aug 2024 2024 Q3
Q1 2024 $266,625,000 -$257,028,000 -49% 04 May 2024 10-Q 22 May 2024 2024 Q2
Q4 2023 $415,535,000 -$296,841,000 -42% 03 Feb 2024 10-Q 21 Feb 2024 2024 Q1
Q3 2023 $417,076,000 -$290,770,000 -41% 28 Oct 2023 10-K 26 Nov 2024 2024 FY
Q2 2023 $441,361,000 -$271,621,000 -38% 29 Jul 2023 10-Q 23 Aug 2023 2023 Q3
Q1 2023 $523,653,000 -$174,872,000 -25% 29 Apr 2023 10-Q 24 May 2023 2023 Q2
Q4 2022 $712,376,000 28 Jan 2023 10-Q 15 Feb 2023 2023 Q1
Q3 2022 $707,846,000 -$103,491,000 -13% 29 Oct 2022 10-K 21 Nov 2023 2023 FY
Q2 2022 $712,982,000 30 Jul 2022 10-Q 17 Aug 2022 2022 Q3
Q1 2022 $698,525,000 30 Apr 2022 10-Q 18 May 2022 2022 Q2
Q3 2021 $811,337,000 30 Oct 2021 10-K 22 Nov 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.