ANALOG DEVICES INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount
ANALOG DEVICES INC (ADI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount of $106.61 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:IncomeTaxReconciliationNondeductibleExpenseAmortization · last filed 2025-11-25
- ANALOG DEVICES INC effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2025 was $106.61M, a 7.04% decline from fiscal 2024.
- ANALOG DEVICES INC effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2024 was $114.68M, a 19.44% decline from fiscal 2023.
- ANALOG DEVICES INC effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2023 was $142.36M, a 0.01% decline from fiscal 2022.
- ANALOG DEVICES INC effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2022 was $142.38M, a 2.55% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 12 month |
|---|---|
| 2025-11-01 | $106.61M 10-K · filed 2025-11-25 |
| 2024-11-02 | $114.68M 10-K · filed 2025-11-25 |
| 2023-10-28 | $142.36M 10-K · filed 2025-11-25 |
| 2022-10-29 | $142.38M 10-K · filed 2024-11-26 |
| 2021-10-30 | $146.09M 10-K · filed 2023-11-21 |
| 2020-10-31 | $101.91M 10-K · filed 2022-11-22 |
| 2019-11-02 | $111.55M 10-K · filed 2021-12-03 |
| 2018-11-03 | $213.20M 10-K · filed 2020-11-24 |
| 2017-10-28 | $159.47M 10-K · filed 2019-11-26 |
| 2016-10-29 | $35.64M 10-K · filed 2018-11-27 |
| 2015-10-31 | $38.97M 10-K · filed 2017-11-22 |
| 2014-11-01 | $8.13M 10-K · filed 2016-11-22 |
| 2013-11-02 | $0.00 10-K · filed 2015-11-24 |
| 2012-11-03 | $0.00 10-K · filed 2014-12-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Marvell Technology, Inc. (MRVL) | United States | $227.060B | 62.17 |
| TEXAS INSTRUMENTS INC (TXN) | United States | $247.134B | 44.82 |
| MONOLITHIC POWER SYSTEMS, INC. (MPWR) | United States | $65.671B | 84.84 |
| Astera Labs, Inc. (ALAB) | United States | $62.547B | 226.73 |
| NXP Semiconductors N.V. (NXPI) | $58.101B | 17.92 | |
| MICROCHIP TECHNOLOGY INC (MCHP) | United States | $40.549B | 103.49 |
| Credo Technology Group Holding Ltd (CRDO) | Cayman Islands | $36.813B | 72.27 |
| ON SEMICONDUCTOR CORP (ON) | United States | $28.502B | 56.37 |
| Qnity Electronics, Inc. (Q) | United States | $25.588B | 54.28 |
| MACOM Technology Solutions Holdings, Inc. (MTSI) | United States | $21.756B | 101.96 |