ANALOG DEVICES INC Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
ANALOG DEVICES INC (ADI) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $26.20 million for the 12-month period ending 2018-11-03, per its 10-K filed 2018-11-27.
Discontinued › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2018-11-27
- ANALOG DEVICES INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2018-08-04 was $6.00M.
- ANALOG DEVICES INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2018-05-05 was $8.20M.
- ANALOG DEVICES INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2018-02-03 was $10.00M.
- ANALOG DEVICES INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2018 was $26.20M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|
| 2018-11-03 | $26.20M 10-K · filed 2018-11-27 | ||
| 2018-08-04 | $6.00M 10-Q · filed 2018-08-22 | $24.20M 10-Q · filed 2018-08-22 | |
| 2018-05-05 | $8.20M 10-Q · filed 2018-08-22 | ||
| 2018-02-03 | $10.00M 10-Q · filed 2018-08-22 |
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