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ANALOG DEVICES INC (ADI) Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax

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ANALOG DEVICES INC Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax

ANALOG DEVICES INC (ADI) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of -$3.23 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2025-11-25

  • ANALOG DEVICES INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2022-10-29 was -$6.16M.
  • ANALOG DEVICES INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2022-07-30 was $854.00K, a 91.99% decline year-over-year.
  • ANALOG DEVICES INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2022-04-30 was $258.00K, a 97.53% decline year-over-year.
  • ANALOG DEVICES INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2022-01-29 was $506.00K, a 92.40% decline year-over-year.
  • ANALOG DEVICES INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was -$3.23M, a 250.84% decline from fiscal 2024.
  • ANALOG DEVICES INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was $2.14M.
  • ANALOG DEVICES INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was -$3.31M.
  • ANALOG DEVICES INC other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2022 was -$5.05M.
Period endOther Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 monthOther Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month as first filedOther Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 monthOther Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month as first filedOther Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 monthOther Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month as first filedOther Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 monthOther Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month as first filed
2025-11-01-$3.23M
10-K · filed 2025-11-25
2024-11-02$2.14M
10-K · filed 2025-11-25
-$2.14M
10-K · filed 2024-11-26
2023-10-28-$3.31M
10-K · filed 2025-11-25
2022-10-29-$6.16M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-26
-$5.30M
derived: sum of 2 quarters · filed 2024-11-26
-$5.04M
derived: sum of 3 quarters · filed 2024-11-26
-$5.05M
10-K · filed 2024-11-26
$5.05M
10-K · filed 2022-11-22
2022-07-30$854.00K
10-Q · filed 2022-08-17
$1.11M
derived: sum of 2 quarters · filed 2022-08-17
$1.10M
10-Q · filed 2022-08-17
-$5.02M
derived: sum of 4 quarters · filed 2023-11-21
2022-04-30$258.00K
10-Q · filed 2022-05-18
$248.00K
10-Q · filed 2022-05-18
-$5.88M
derived: sum of 3 quarters · filed 2023-11-21
$4.78M
derived: sum of 4 quarters · filed 2023-11-21
2022-01-29$506.00K
10-Q · filed 2022-02-16
-$6.13M
derived: sum of 2 quarters · filed 2023-11-21
$4.52M
derived: sum of 3 quarters · filed 2023-11-21
$14.97M
derived: sum of 4 quarters · filed 2023-11-21
2021-10-30-$6.64M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-21
$4.02M
derived: sum of 2 quarters · filed 2023-11-21
$14.46M
derived: sum of 3 quarters · filed 2023-11-21
-$189.00K
10-K · filed 2023-11-21
$189.00K
10-K · filed 2021-12-03
2021-07-31$10.66M
10-Q · filed 2022-08-17
$21.11M
derived: sum of 2 quarters · filed 2022-08-17
$6.45M
10-Q · filed 2022-08-17
-$6.45M
10-Q · filed 2021-08-18
$1.42M
derived: sum of 4 quarters · filed 2022-11-22
2021-05-01$10.45M
10-Q · filed 2022-05-18
-$10.45M
10-Q · filed 2021-05-19
$17.11M
10-Q · filed 2022-05-18
-$17.11M
10-Q · filed 2021-05-19
-$9.24M
derived: sum of 3 quarters · filed 2022-11-22
-$7.80M
derived: sum of 4 quarters · filed 2022-11-22
2021-01-30$6.66M
10-Q · filed 2022-02-16
-$6.66M
10-Q · filed 2021-02-17
-$19.68M
derived: sum of 2 quarters · filed 2022-11-22
-$18.25M
derived: sum of 3 quarters · filed 2022-11-22
-$37.85M
derived: sum of 4 quarters · filed 2022-11-22
2020-10-31-$26.34M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-22
-$24.91M
derived: sum of 2 quarters · filed 2022-11-22
-$44.51M
derived: sum of 3 quarters · filed 2022-11-22
$158.00K
10-K · filed 2022-11-22
2020-08-01$1.44M
10-Q · filed 2021-08-18
-$1.44M
10-Q · filed 2020-08-19
-$18.17M
derived: sum of 2 quarters · filed 2021-08-18
$26.50M
10-Q · filed 2021-08-18
-$26.50M
10-Q · filed 2020-08-19
$2.65M
derived: sum of 4 quarters · filed 2021-12-03
2020-05-02-$19.60M
10-Q · filed 2021-05-19
-$25.07M
10-Q · filed 2021-05-19
$1.21M
derived: sum of 3 quarters · filed 2021-12-03
-$13.36M
derived: sum of 4 quarters · filed 2021-12-03
2020-02-01-$5.46M
10-Q · filed 2021-02-17
$20.82M
derived: sum of 2 quarters · filed 2021-12-03
$6.24M
derived: sum of 3 quarters · filed 2021-12-03
$2.44M
derived: sum of 4 quarters · filed 2021-12-03
2019-11-02$26.27M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-03
$11.70M
derived: sum of 2 quarters · filed 2021-12-03
$7.90M
derived: sum of 3 quarters · filed 2021-12-03
$1.52M
10-K · filed 2021-12-03
2019-08-03-$14.57M
10-Q · filed 2020-08-19
-$18.38M
derived: sum of 2 quarters · filed 2020-08-19
-$24.76M
10-Q · filed 2020-08-19
-$24.38M
derived: sum of 4 quarters · filed 2020-11-24
2019-05-04-$3.80M
10-Q · filed 2020-05-20
-$10.18M
10-Q · filed 2020-05-20
-$9.80M
derived: sum of 3 quarters · filed 2020-11-24
-$10.65M
derived: sum of 4 quarters · filed 2020-11-24
2019-02-02-$6.38M
10-Q · filed 2020-02-19
-$6.00M
derived: sum of 2 quarters · filed 2020-11-24
-$6.85M
derived: sum of 3 quarters · filed 2020-11-24
-$7.62M
derived: sum of 4 quarters · filed 2020-11-24
2018-11-03$382.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-24
-$465.00K
derived: sum of 2 quarters · filed 2020-11-24
-$1.24M
derived: sum of 3 quarters · filed 2020-11-24
-$94.00K
10-K · filed 2020-11-24
2018-08-04-$847.00K
10-Q · filed 2019-08-21
-$1.62M
derived: sum of 2 quarters · filed 2019-08-21
-$476.00K
10-Q · filed 2019-08-21
2018-05-05-$771.00K
10-Q · filed 2019-05-22
-$1.32M
10-Q · filed 2019-05-22
2017-10-28$1.33M
10-K · filed 2019-11-26

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