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ANALOG DEVICES INC (ADI) Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

ANALOG DEVICES INC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

ANALOG DEVICES INC (ADI) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $569.54 million for the 12-month period ending 2025-11-01, per its 10-K filed 2025-11-25.

Financial Statements › Expense Statement › Income Tax

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

  • ANALOG DEVICES INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $569.54M, a 52.59% increase from fiscal 2024.
  • ANALOG DEVICES INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $373.24M, a 50.74% decline from fiscal 2023.
  • ANALOG DEVICES INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $757.68M, a 16.43% increase from fiscal 2022.
  • ANALOG DEVICES INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $650.74M, a 133.21% increase from fiscal 2021.
Period endEffective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 monthEffective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed
2025-11-01$569.54M
10-K · filed 2025-11-25
2024-11-02$373.24M
10-K · filed 2025-11-25
2023-10-28$757.68M
10-K · filed 2025-11-25
2022-10-29$650.74M
10-K · filed 2024-11-26
2021-10-30$279.03M
10-K · filed 2023-11-21
2020-10-31$275.44M
10-K · filed 2022-11-22
2019-11-02$312.00M
10-K · filed 2021-12-03
2018-11-03$387.34M
10-K · filed 2020-11-24
$383.41M
10-K · filed 2018-11-27
2017-10-28$327.16M
10-K · filed 2019-11-26
$289.97M
10-K · filed 2017-11-22
2016-10-29$334.92M
10-K · filed 2018-11-27
2015-10-31$283.54M
10-K · filed 2017-11-22
2014-11-01$255.27M
10-K · filed 2016-11-22
2013-11-02$285.36M
10-K · filed 2015-11-24
2012-11-03$284.74M
10-K · filed 2014-12-10
2011-10-29$371.51M
10-K · filed 2013-11-26
2010-10-30$315.58M
10-K · filed 2012-11-27
2009-10-31$104.11M
10-K · filed 2011-11-22
2008-11-01$233.14M
10-K · filed 2010-11-22

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