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 end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective 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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