Income tax expense · 2011–2025
Analog Devices income tax expense
$445M+213.1% · FY2025
Analog Devices (ADI) reported $445M in income tax expense for fiscal 2025, +213.1% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-11-01 | $445M | +213.1% | Open → |
| FY20242024-11-02 | $142M | −51.6% | Open → |
| FY20232023-10-28 | $293M | −16.2% | Open → |
| FY20222022-10-29 | $350M | +$412M | Open → |
| FY20212021-10-30 | −$61.7M | −$153M | Open → |
| FY20202020-10-31 | $90.9M | −26.0% | Open → |
| FY20192019-11-02 | $123M | −17.3% | Open → |
| FY20182018-11-03 | $148M | +14.7% | Open → |
| FY20172017-10-28 | $129M | +35.8% | Open → |
| FY20162016-10-29 | $95.3M | −15.9% | Open → |
| FY20152015-10-31 | $113M | +13.2% | Open → |
| FY20142014-11-01 | $100M | −29.5% | Open → |
| FY20132013-11-02 | $142M | −12.6% | Open → |
| FY20122012-11-03 | $162M | −19.1% | Open → |
| FY20112011-10-29 | $201M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +5.9%
Income tax expense at companies of similar size
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CompaniesRanked. (September 25, 2026). Analog Devices income tax expense. CompaniesRanked. https://companiesranked.com/en/company/analog-devices/income-tax-expenseBibTeX
@misc{companiesranked-en-company-analog-devices-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Analog Devices income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/analog-devices/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.