ANALOG DEVICES INC Unrecognized Tax Benefits, Increase Resulting from Acquisition
ANALOG DEVICES INC (ADI) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $15.27 million for the 12-month period ending 2022-10-29, per its 10-K filed 2024-11-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2024-11-26
- ANALOG DEVICES INC unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2017-10-28 was $0.00.
- ANALOG DEVICES INC unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2017-07-29 was $0.00.
- ANALOG DEVICES INC unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $15.27M, a 83.26% decline from fiscal 2021.
- ANALOG DEVICES INC unrecognized tax benefits, increase resulting from acquisition for fiscal 2021 was $91.18M.
- ANALOG DEVICES INC unrecognized tax benefits, increase resulting from acquisition for fiscal 2017 was $12.33M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 3 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 6 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 9 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|---|---|---|
| 2022-10-29 | $15.27M 10-K · filed 2024-11-26 | |||
| 2021-10-30 | $91.18M 10-K · filed 2023-11-21 | |||
| 2017-10-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-26 | $0.00 derived: sum of 2 quarters · filed 2019-11-26 | $12.33M 10-K · filed 2019-11-26 | |
| 2017-07-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-30 | $12.33M 10-Q · filed 2017-08-30 | ||
| 2017-04-29 | $12.33M 10-Q · filed 2017-05-31 |
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