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 end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month | Other 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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