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ANALOG DEVICES INC (ADI) Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

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ANALOG DEVICES INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

ANALOG DEVICES INC (ADI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $23.81 million as of 2025-11-01, per its 10-K filed 2025-11-25.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-11-25

  • 2025-11-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $23.81M.
  • 2024-11-02: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $22.29M.
  • 2023-10-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $10.73M.
  • 2022-10-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $25.06M.
Period endDeferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
2025-11-01$23.81M
10-K · filed 2025-11-25
2024-11-02$22.29M
10-K · filed 2025-11-25
2023-10-28$10.73M
10-K · filed 2024-11-26
2022-10-29$25.06M
10-K · filed 2023-11-21
2021-10-30$26.54M
10-K · filed 2022-11-22
2020-10-31$12.76M
10-K · filed 2021-12-03
2019-11-02$63.59M
10-K · filed 2020-11-24
2018-11-03$53.10M
10-K · filed 2019-11-26
2017-10-28$99.81M
10-K · filed 2018-11-27
2016-10-29$56.34M
10-K · filed 2017-11-22
2015-10-31$68.53M
10-K · filed 2016-11-22
2014-11-01$74.49M
10-K · filed 2015-11-24
2013-11-02$89.94M
10-K · filed 2014-12-10
2012-11-03$96.14M
10-K · filed 2013-11-26
2011-10-29$91.42M
10-K · filed 2012-11-27
2010-10-30$75.83M
10-K · filed 2011-11-22
2009-10-31$62.50M
10-K · filed 2010-11-22

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