Unrecognized Tax Benefits of ANALOG DEVICES INC from 30 Oct 2010 to 01 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ANALOG DEVICES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Oct 2010 to 01 Nov 2025.
  • ANALOG DEVICES INC Unrecognized Tax Benefits for the quarter ending 01 Nov 2025 was $166,198,000, a 2.2% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ANALOG DEVICES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $166,198,000 +$3,502,000 +2.2% 01 Nov 2025 10-K 25 Nov 2025 2025 FY
Q3 2024 $162,696,000 -$24,719,000 -13% 02 Nov 2024 10-K 25 Nov 2025 2025 FY
Q3 2023 $187,415,000 +$22,088,000 +13% 28 Oct 2023 10-K 25 Nov 2025 2025 FY
Q3 2022 $165,327,000 +$32,806,000 +25% 29 Oct 2022 10-K 25 Nov 2025 2025 FY
Q3 2021 $132,521,000 +$111,230,000 +522% 30 Oct 2021 10-K 26 Nov 2024 2024 FY
Q3 2020 $21,291,000 -$13,052,000 -38% 31 Oct 2020 10-K 21 Nov 2023 2023 FY
Q3 2019 $34,343,000 +$21,087,000 +159% 02 Nov 2019 10-K 22 Nov 2022 2022 FY
Q3 2018 $13,256,000 -$24,601,000 -65% 03 Nov 2018 10-K 03 Dec 2021 2021 FY
Q2 2018 $30,346,000 -$6,952,000 -19% 04 Aug 2018 10-Q 22 Aug 2018 2018 Q3
Q3 2017 $37,857,000 -$30,678,000 -45% 28 Oct 2017 10-K 24 Nov 2020 2020 FY
Q2 2017 $37,298,000 29 Jul 2017 10-Q 30 Aug 2017 2017 Q3
Q1 2017 $79,794,000 29 Apr 2017 10-Q 31 May 2017 2017 Q2
Q3 2016 $68,535,000 -$3,247,000 -4.5% 29 Oct 2016 10-K 26 Nov 2019 2019 FY
Q3 2015 $71,782,000 +$6,318,000 +9.7% 31 Oct 2015 10-K 27 Nov 2018 2018 FY
Q2 2015 $66,383,000 +$919,000 +1.4% 01 Aug 2015 10-Q 18 Aug 2015 2015 Q3
Q1 2015 $67,801,000 -$1,053,000 -1.5% 02 May 2015 10-Q 19 May 2015 2015 Q2
Q4 2014 $64,698,000 -$4,156,000 -6% 31 Jan 2015 10-Q 17 Feb 2015 2015 Q1
Q3 2014 $65,464,000 -$2,675,000 -3.9% 01 Nov 2014 10-K 22 Nov 2017 2017 FY
Q2 2014 $65,464,000 -$2,675,000 -3.9% 02 Aug 2014 10-Q 26 Aug 2014 2014 Q3
Q1 2014 $68,854,000 03 May 2014 10-Q 20 May 2014 2014 Q2
Q4 2013 $68,854,000 01 Feb 2014 10-Q 18 Feb 2014 2014 Q1
Q3 2013 $68,139,000 +$61,036,000 +859% 02 Nov 2013 10-K 22 Nov 2016 2016 FY
Q2 2013 $68,139,000 +$64,643,000 +1849% 03 Aug 2013 10-K 26 Nov 2013 2013 FY
Q3 2012 $7,103,000 -$2,562,000 -27% 03 Nov 2012 10-K 10 Dec 2014 2014 FY
Q2 2012 $3,496,000 -$6,169,000 -64% 04 Aug 2012 10-Q 21 Aug 2012 2012 Q3
Q1 2012 $6,177,000 -$3,488,000 -36% 05 May 2012 10-Q 21 Aug 2012 2012 Q3
Q4 2011 $6,177,000 04 Feb 2012 10-Q 21 Aug 2012 2012 Q3
Q3 2011 $9,665,000 -$8,782,000 -48% 29 Oct 2011 10-K 26 Nov 2013 2013 FY
Q2 2011 $9,665,000 30 Jul 2011 10-Q 16 Aug 2011 2011 Q3
Q1 2011 $9,665,000 30 Apr 2011 10-Q 17 May 2011 2011 Q2
Q3 2010 $18,447,000 30 Oct 2010 10-K 27 Nov 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.