ANALOG DEVICES INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ANALOG DEVICES INC (ADI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $27.50 million for the 12-month period ending 2024-11-02, per its 10-K filed 2025-11-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-11-25
- ANALOG DEVICES INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-10-28 was $140.00K.
- ANALOG DEVICES INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-07-29 was $41.69M.
- ANALOG DEVICES INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-11-01 was $0.00.
- ANALOG DEVICES INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-08-02 was $776.00K.
- ANALOG DEVICES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $27.50M.
- ANALOG DEVICES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $16.15M, a 13.22% decline from fiscal 2019.
- ANALOG DEVICES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $18.61M, a 6209.49% increase from fiscal 2018.
- ANALOG DEVICES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $295.00K, a 99.32% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2024-11-02 | $27.50M 10-K · filed 2025-11-25 | |||
| 2020-10-31 | $16.15M 10-K · filed 2022-11-22 | |||
| 2019-11-02 | $18.61M 10-K · filed 2019-11-26 | |||
| 2018-11-03 | $295.00K 10-K · filed 2020-11-24 | |||
| 2017-10-28 | $140.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-26 | $41.83M derived: sum of 2 quarters · filed 2019-11-26 | $43.19M 10-K · filed 2019-11-26 | |
| 2017-07-29 | $41.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-30 | $43.05M 10-Q · filed 2017-08-30 | ||
| 2017-04-29 | $1.36M 10-Q · filed 2017-05-31 | |||
| 2016-10-29 | $4.47M 10-K · filed 2018-11-27 | |||
| 2015-10-31 | $2.75M 10-K · filed 2017-11-22 | |||
| 2014-11-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-22 | $776.00K derived: sum of 2 quarters · filed 2016-11-22 | $776.00K derived: sum of 3 quarters · filed 2016-11-22 | $1.32M 10-K · filed 2016-11-22 |
| 2014-08-02 | $776.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-26 | $776.00K derived: sum of 2 quarters · filed 2014-08-26 | $1.32M 10-Q · filed 2014-08-26 | |
| 2014-05-03 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-20 | $545.00K 10-Q · filed 2014-05-20 | ||
| 2014-02-01 | $545.00K 10-Q · filed 2014-02-18 | |||
| 2013-11-02 | $2.18M 10-K · filed 2014-12-10 | |||
| 2012-11-03 | $6.17M 10-K · filed 2013-11-26 | |||
| 2012-08-04 | -$2.68M 10-Q · filed 2012-08-21 | |||
| 2011-10-29 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-27 | $0.00 derived: sum of 2 quarters · filed 2012-11-27 | $17.68M 10-K · filed 2012-11-27 | |
| 2011-07-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-16 | $17.68M 10-Q · filed 2011-08-16 | ||
| 2011-04-30 | $17.68M 10-Q · filed 2011-05-17 |
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