ANALOG DEVICES INC Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
ANALOG DEVICES INC (ADI) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of -$94.00 thousand for the 12-month period ending 2018-11-03, per its 10-K filed 2018-11-27.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2018-11-27
- ANALOG DEVICES INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2017-01-28 was -$855.00K.
- ANALOG DEVICES INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2016-10-29 was $1.86M, a 36.10% decline year-over-year.
- ANALOG DEVICES INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2016-07-30 was -$141.00K.
- ANALOG DEVICES INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2016-04-30 was -$243.00K.
- ANALOG DEVICES INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was -$94.00K, a 107.09% decline from fiscal 2017.
- ANALOG DEVICES INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was $1.33M, a 26.29% increase from fiscal 2016.
- ANALOG DEVICES INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2016 was $1.05M, a 1.32% decline from fiscal 2015.
- ANALOG DEVICES INC other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2015 was $1.06M, a 618.92% increase from fiscal 2014.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month |
|---|---|---|---|---|
| 2018-11-03 | -$94.00K 10-K · filed 2018-11-27 | |||
| 2017-10-28 | $1.33M 10-K · filed 2018-11-27 | |||
| 2017-01-28 | -$855.00K 10-Q · filed 2017-02-15 | $1.00M derived: sum of 2 quarters · filed 2018-11-27 | $861.00K derived: sum of 3 quarters · filed 2018-11-27 | $618.00K derived: sum of 4 quarters · filed 2018-11-27 |
| 2016-10-29 | $1.86M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-27 | $1.72M derived: sum of 2 quarters · filed 2018-11-27 | $1.47M derived: sum of 3 quarters · filed 2018-11-27 | $1.05M 10-K · filed 2018-11-27 |
| 2016-07-30 | -$141.00K 10-Q · filed 2016-08-17 | -$384.00K derived: sum of 2 quarters · filed 2016-08-17 | -$807.00K 10-Q · filed 2016-08-17 | $2.01M derived: sum of 4 quarters · filed 2017-11-22 |
| 2016-04-30 | -$243.00K 10-Q · filed 2016-05-18 | -$753.00K 10-Q · filed 2016-05-18 | $2.15M derived: sum of 3 quarters · filed 2017-11-22 | $1.71M derived: sum of 4 quarters · filed 2017-11-22 |
| 2016-01-30 | -$510.00K 10-Q · filed 2017-02-15 | $2.40M derived: sum of 2 quarters · filed 2017-11-22 | $1.95M derived: sum of 3 quarters · filed 2017-11-22 | $1.10M derived: sum of 4 quarters · filed 2017-11-22 |
| 2015-10-31 | $2.91M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-22 | $2.46M derived: sum of 2 quarters · filed 2017-11-22 | $1.61M derived: sum of 3 quarters · filed 2017-11-22 | $1.06M 10-K · filed 2017-11-22 |
| 2015-08-01 | -$444.00K 10-Q · filed 2016-08-17 | -$1.29M derived: sum of 2 quarters · filed 2016-08-17 | -$1.84M 10-Q · filed 2016-08-17 | -$1.49M derived: sum of 4 quarters · filed 2016-11-22 |
| 2015-05-02 | -$851.00K 10-Q · filed 2016-05-18 | -$1.40M 10-Q · filed 2016-05-18 | -$1.05M derived: sum of 3 quarters · filed 2016-11-22 | -$897.00K derived: sum of 4 quarters · filed 2016-11-22 |
| 2015-01-31 | $98.00K 10-Q · filed 2016-02-17 | -$198.00K derived: sum of 2 quarters · filed 2016-11-22 | -$46.00K derived: sum of 3 quarters · filed 2016-11-22 | $148.00K derived: sum of 4 quarters · filed 2016-11-22 |
| 2014-11-01 | -$296.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-22 | -$144.00K derived: sum of 2 quarters · filed 2016-11-22 | $50.00K derived: sum of 3 quarters · filed 2016-11-22 | $148.00K 10-K · filed 2016-11-22 |
| 2014-08-02 | $152.00K 10-Q · filed 2015-08-18 | $346.00K derived: sum of 2 quarters · filed 2015-08-18 | $444.00K 10-Q · filed 2015-08-18 | $533.00K derived: sum of 4 quarters · filed 2015-11-24 |
| 2014-05-03 | $194.00K 10-Q · filed 2015-05-19 | $292.00K 10-Q · filed 2015-05-19 | $381.00K derived: sum of 3 quarters · filed 2015-11-24 | $414.00K derived: sum of 4 quarters · filed 2015-11-24 |
| 2014-02-01 | $98.00K 10-Q · filed 2015-02-17 | $187.00K derived: sum of 2 quarters · filed 2015-11-24 | $220.00K derived: sum of 3 quarters · filed 2015-11-24 | |
| 2013-11-02 | $89.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-24 | $122.00K derived: sum of 2 quarters · filed 2015-11-24 | $354.00K 10-K · filed 2015-11-24 | |
| 2013-08-03 | $33.00K 10-Q · filed 2013-08-20 | $265.00K 10-Q · filed 2013-08-20 | ||
| 2012-11-03 | $111.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-10 | $628.00K derived: sum of 2 quarters · filed 2014-12-10 | $1.16M 10-K · filed 2014-12-10 | |
| 2012-08-04 | $517.00K 10-Q · filed 2013-08-20 | $1.05M 10-Q · filed 2013-08-20 | ||
| 2011-10-29 | -$1.17M 10-K · filed 2013-11-26 |
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