ANALOG DEVICES INC Deferred Income Tax Expense (Benefit) in USD from Q4 2009 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Analog Devices Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2009 to Q2 2025.
  • Analog Devices Inc Deferred Income Tax Expense (Benefit) for the quarter ending August 2, 2025 was $154M.
  • Analog Devices Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$368M, a 18.9% increase from 2023.
  • Analog Devices Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$453M, a 38.6% decline from 2022.
  • Analog Devices Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$327M, a 19.7% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

ANALOG DEVICES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $154M May 4, 2025 Aug 2, 2025 10-Q 2025-08-20
Q4 2024 -$59.5M +$42.7M +41.8% Nov 3, 2024 Feb 1, 2025 10-Q 2025-02-19
Q4 2023 -$102M +$44.2M +30.2% Oct 29, 2023 Feb 3, 2024 10-Q 2025-02-19
Q4 2022 -$146M -$112M -322% Oct 30, 2022 Jan 28, 2023 10-Q 2024-02-21
Q4 2021 -$34.7M -$7.38M -27% Oct 31, 2021 Jan 29, 2022 10-Q 2023-02-15
Q4 2020 -$27.3M -$13.3M -95.1% Nov 1, 2020 Jan 30, 2021 10-Q 2022-02-16
Q4 2019 -$14M -$29.6M -189% Nov 3, 2019 Feb 1, 2020 10-Q 2021-02-17
Q4 2018 $15.7M +$693M Nov 4, 2018 Feb 2, 2019 10-Q 2020-02-19
Q4 2017 -$678M -$671M -9505% Oct 29, 2017 Feb 3, 2018 10-Q 2019-02-20
Q4 2016 -$7.06M +$662K +8.58% Oct 30, 2016 Jan 28, 2017 10-Q 2018-02-28
Q4 2015 -$7.72M -$4.8M -165% Nov 1, 2015 Jan 30, 2016 10-Q 2017-02-15
Q4 2014 -$2.92M +$78K +2.61% Nov 2, 2014 Jan 31, 2015 10-Q 2016-02-17
Q4 2013 -$2.99M +$6.64M +68.9% Nov 3, 2013 Feb 1, 2014 10-Q 2015-02-17
Q4 2012 -$9.64M -$13.3M -366% Nov 4, 2012 Feb 2, 2013 10-Q 2014-02-18
Q4 2011 $3.62M +$5.93M Oct 30, 2011 Feb 4, 2012 10-Q 2013-02-19
Q4 2010 -$2.31M -$7.9M -141% Oct 31, 2010 Jan 29, 2011 10-Q 2012-02-22
Q4 2009 $5.6M Nov 1, 2009 Jan 30, 2010 10-Q 2011-02-15

ANALOG DEVICES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$368M +$85.4M +18.9% Oct 29, 2023 Nov 2, 2024 10-K 2024-11-26
2023 -$453M -$126M -38.6% Oct 30, 2022 Oct 28, 2023 10-K 2024-11-26
2022 -$327M +$80.2M +19.7% Oct 31, 2021 Oct 29, 2022 10-K 2024-11-26
2021 -$407M -$293M -257% Nov 1, 2020 Oct 30, 2021 10-K 2023-11-21
2020 -$114M -$22.7M -24.9% Nov 3, 2019 Oct 31, 2020 10-K 2022-11-22
2019 -$91.3M +$639M +87.5% Nov 4, 2018 Nov 2, 2019 10-K 2021-12-03
2018 -$730M +$80M +9.87% Oct 29, 2017 Nov 3, 2018 10-K 2020-11-24
2017 -$810M -$819M -10075% Oct 30, 2016 Oct 28, 2017 10-K 2019-11-26
2016 $8.12M +$60.3M Nov 1, 2015 Oct 29, 2016 10-K 2018-11-27
2015 -$52.2M +$25.5M +32.8% Nov 2, 2014 Oct 31, 2015 10-K 2017-11-22
2014 -$77.7M -$60M -339% Nov 3, 2013 Nov 1, 2014 10-K 2016-11-22
2013 -$17.7M -$7.9M -80.6% Nov 4, 2012 Nov 2, 2013 10-K 2015-11-24
2012 -$9.8M -$11.5M -675% Oct 30, 2011 Nov 3, 2012 10-K 2014-12-10
2011 $1.7M +$11.6M Oct 31, 2010 Oct 29, 2011 10-K 2013-11-26
2010 -$9.87M Nov 1, 2009 Oct 30, 2010 10-K 2012-11-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.