ANALOG DEVICES INC Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
ANALOG DEVICES INC (ADI) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$402.00 thousand 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-11-25
- ANALOG DEVICES INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$402.00K.
- ANALOG DEVICES INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$20.33M, a 432.49% decline from fiscal 2023.
- ANALOG DEVICES INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $6.12M, a 15.55% increase from fiscal 2022.
- ANALOG DEVICES INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $5.29M, a 76.81% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-11-01 | -$402.00K 10-K · filed 2025-11-25 | |
| 2024-11-02 | -$20.33M 10-K · filed 2025-11-25 | |
| 2023-10-28 | $6.12M 10-K · filed 2025-11-25 | |
| 2022-10-29 | $5.29M 10-K · filed 2024-11-26 | |
| 2021-10-30 | $22.82M 10-K · filed 2023-11-21 | |
| 2020-10-31 | -$3.69M 10-K · filed 2022-11-22 | -$1.97M 10-K · filed 2020-11-24 |
| 2019-11-02 | -$813.00K 10-K · filed 2021-12-03 | |
| 2018-11-03 | -$1.94M 10-K · filed 2020-11-24 | -$2.18M 10-K · filed 2018-11-27 |
| 2017-10-28 | $12.08M 10-K · filed 2019-11-26 | |
| 2016-10-29 | -$2.55M 10-K · filed 2018-11-27 | |
| 2015-10-31 | -$5.88M 10-K · filed 2017-11-22 | |
| 2014-11-01 | $4.26M 10-K · filed 2016-11-22 | |
| 2013-11-02 | -$6.57M 10-K · filed 2015-11-24 | |
| 2012-11-03 | -$49.00K 10-K · filed 2014-12-10 | $1.38M 10-K · filed 2012-11-27 |
| 2011-10-29 | $3.67M 10-K · filed 2013-11-26 | |
| 2010-10-30 | $1.71M 10-K · filed 2012-11-27 | |
| 2009-10-31 | $527.00K 10-K · filed 2011-11-22 | |
| 2008-11-01 | $422.00K 10-K · filed 2010-11-22 |
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