ANALOG DEVICES INC Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
ANALOG DEVICES INC (ADI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $36.01 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2025-11-25
- ANALOG DEVICES INC effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2013-11-02 was $8.51M.
- ANALOG DEVICES INC effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2013-08-03 was -$1.90M.
- ANALOG DEVICES INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $36.01M, a 32.58% decline from fiscal 2024.
- ANALOG DEVICES INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $53.42M, a 18.31% decline from fiscal 2023.
- ANALOG DEVICES INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $65.39M, a 11.54% increase from fiscal 2022.
- ANALOG DEVICES INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $58.63M, a 54.68% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|---|---|---|
| 2025-11-01 | $36.01M 10-K · filed 2025-11-25 | |||
| 2024-11-02 | $53.42M 10-K · filed 2025-11-25 | |||
| 2023-10-28 | $65.39M 10-K · filed 2025-11-25 | |||
| 2022-10-29 | $58.63M 10-K · filed 2024-11-26 | |||
| 2021-10-30 | $37.90M 10-K · filed 2023-11-21 | |||
| 2020-10-31 | $31.05M 10-K · filed 2022-11-22 | |||
| 2019-11-02 | $50.77M 10-K · filed 2021-12-03 | |||
| 2018-11-03 | $33.60M 10-K · filed 2020-11-24 | |||
| 2017-10-28 | $16.48M 10-K · filed 2019-11-26 | |||
| 2016-10-29 | $16.24M 10-K · filed 2018-11-27 | |||
| 2015-10-31 | $8.23M 10-K · filed 2017-11-22 | |||
| 2014-11-01 | $1.17M 10-K · filed 2016-11-22 | |||
| 2013-11-02 | $8.51M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-24 | $6.61M derived: sum of 2 quarters · filed 2015-11-24 | $12.91M 10-K · filed 2015-11-24 | |
| 2013-08-03 | -$1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-20 | $4.40M 10-Q · filed 2013-08-20 | ||
| 2013-05-04 | $6.30M 10-Q · filed 2013-05-21 | |||
| 2012-11-03 | $964.00K 10-K · filed 2014-12-10 | |||
| 2011-10-29 | $14.68M 10-K · filed 2013-11-26 | |||
| 2010-10-30 | $1.04M 10-K · filed 2012-11-27 | |||
| 2009-10-31 | $5.15M 10-K · filed 2011-11-22 | |||
| 2008-11-01 | $3.40M 10-K · filed 2010-11-22 |
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