ANALOG DEVICES INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ANALOG DEVICES INC (ADI) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.14 million for the 12-month period ending 2025-11-01, per its 10-K filed 2025-11-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-11-25
- ANALOG DEVICES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-11-03 was $18.12M, a 1878.17% increase year-over-year.
- ANALOG DEVICES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-10-28 was $916.00K.
- ANALOG DEVICES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-10-31 was -$924.00K.
- ANALOG DEVICES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-08-01 was $1.42M.
- ANALOG DEVICES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $2.14M, a 29.01% decline from fiscal 2024.
- ANALOG DEVICES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $3.01M, a 233.67% increase from fiscal 2023.
- ANALOG DEVICES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $903.00K, a 77.23% decline from fiscal 2022.
- ANALOG DEVICES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $3.96M, a 10.94% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2025-11-01 | $2.14M 10-K · filed 2025-11-25 | ||||
| 2024-11-02 | $3.01M 10-K · filed 2025-11-25 | ||||
| 2023-10-28 | $903.00K 10-K · filed 2025-11-25 | ||||
| 2022-10-29 | $3.96M 10-K · filed 2024-11-26 | ||||
| 2021-10-30 | $4.45M 10-K · filed 2023-11-21 | ||||
| 2020-10-31 | $170.00K 10-K · filed 2022-11-22 | ||||
| 2019-11-02 | $924.00K 10-K · filed 2021-12-03 | ||||
| 2018-11-03 | $18.12M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-24 | $25.64M 10-K · filed 2020-11-24 | |||
| 2018-08-04 | $7.52M 10-Q · filed 2018-08-22 | ||||
| 2017-10-28 | $916.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-26 | $1.57M 10-K · filed 2019-11-26 | |||
| 2017-07-29 | $650.00K 10-Q · filed 2017-08-30 | ||||
| 2016-10-29 | $1.31M 10-K · filed 2018-11-27 | ||||
| 2015-10-31 | -$924.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-22 | $494.00K derived: sum of 2 quarters · filed 2017-11-22 | $494.00K derived: sum of 3 quarters · filed 2017-11-22 | $1.26M 10-K · filed 2017-11-22 | |
| 2015-08-01 | $1.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-18 | $1.42M derived: sum of 2 quarters · filed 2015-08-18 | $2.18M 10-Q · filed 2015-08-18 | $2.18M derived: sum of 4 quarters · filed 2016-11-22 | |
| 2015-05-02 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-19 | $766.00K 10-Q · filed 2015-05-19 | $766.00K derived: sum of 3 quarters · filed 2016-11-22 | ||
| 2015-01-31 | $766.00K 10-Q · filed 2015-02-17 | $766.00K derived: sum of 2 quarters · filed 2016-11-22 | |||
| 2014-11-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-22 | $1.57M 10-K · filed 2016-11-22 | |||
| 2014-08-02 | $1.57M 10-Q · filed 2014-08-26 | ||||
| 2013-11-02 | $1.50M 10-K · filed 2014-12-10 | -$1.50M 10-K · filed 2013-11-26 | |||
| 2013-08-03 | -$1.50M 10-Q · filed 2013-08-20 |
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