Analog Devices Inc (ADI) operating KPIs

ADINasdaqSemiconductors & Related DevicesFiscal year ends October 31

Financials through Q3 FY2026, quarter ended Aug 1, 2026Last filing: 10-Q on Aug 19, 2026Score 18/3033% above fair value

$417.11−16.17 (-3.73%)

Close on Oct 30, 2026Market cap $202.12BP/E 49.5Yield 0.93%

Analog Devices gAAP Provision for Income Taxes ($M)

PostgreSQL DB

Quarterly Annual

Latest, Q3 FY26

206

Period ended Jul 31, 2026

Change on a year earlier

-16.0%

245 in Q3 FY25

History

73 quarters

Since Q3 FY08

Sources

Documents cited below

Quarterly history

Hover a value to see the sentence it was read from; calculated values show their formula

Period	Ended	GAAP Provision for Income Taxes ($M)	Year on year	Source
Q3 FY26	Jul 31, 2026	206	-16.0%	PostgreSQL DB / SEC 10-Q (filed 2026-08-19, 0000006281-26-000073) ↗
Q2 FY26	Apr 30, 2026	149	+164.2%	PostgreSQL DB / SEC 10-Q (filed 2026-05-20, 0000006281-26-000052) ↗
Q1 FY26	Jan 31, 2026	115	+159.6%	PostgreSQL DB / SEC 10-Q (filed 2026-02-18, 0000006281-26-000016) ↗
Q4 FY25	Oct 31, 2025	99.5	+159.8%	PostgreSQL DB / SEC 10-K (filed 2025-11-25, 0000006281-25-000153) ↗
Q3 FY25	Jul 31, 2025	245	+695.1%	PostgreSQL DB / SEC 10-Q (filed 2025-08-20, 0000006281-25-000144) ↗
Q2 FY25	Apr 30, 2025	56.2	+150.9%	PostgreSQL DB / SEC 10-Q (filed 2025-05-22, 0000006281-25-000125) ↗
Q1 FY25	Jan 31, 2025	44.3	-12.6%	PostgreSQL DB / SEC 10-Q (filed 2025-02-19, 0000006281-25-000023) ↗
Q4 FY24	Oct 31, 2024	38.3	-47.8%	PostgreSQL DB / SEC 10-K (filed 2024-11-26, 0000006281-24-000204) ↗
Q3 FY24	Jul 31, 2024	30.8	-1,500.0%	PostgreSQL DB / SEC 10-Q (filed 2024-08-21, 0000006281-24-000159) ↗
Q2 FY24	Apr 30, 2024	22.4	-79.7%	PostgreSQL DB / SEC 10-Q (filed 2024-05-22, 0000006281-24-000132) ↗
Q1 FY24	Jan 31, 2024	50.7	-54.7%	PostgreSQL DB / SEC 10-Q (filed 2024-02-21, 0000006281-24-000034) ↗
Q4 FY23	Oct 31, 2023	73.4	-34.3%	PostgreSQL DB / SEC 10-K (filed 2023-11-21, 0000006281-23-000203) ↗
Q3 FY23	Jul 31, 2023	-2.20	-102.2%	PostgreSQL DB / SEC 10-Q (filed 2023-08-23, 0000006281-23-000179) ↗
Q2 FY23	Apr 30, 2023	110	+14.9%	PostgreSQL DB / SEC 10-Q (filed 2023-05-24, 0000006281-23-000152) ↗
Q1 FY23	Jan 31, 2023	112	+157.5%	PostgreSQL DB / SEC 10-Q (filed 2023-02-15, 0000006281-23-000031) ↗
Q4 FY22	Oct 31, 2022	112	-148.2%	PostgreSQL DB / SEC 10-K (filed 2022-11-22, 0000006281-22-000250) ↗
Q3 FY22	Jul 31, 2022	99	+43.5%	PostgreSQL DB / SEC 10-Q (filed 2022-08-17, 0000006281-22-000224) ↗
Q2 FY22	Apr 30, 2022	96	+80.8%	PostgreSQL DB / SEC 10-Q (filed 2022-05-18, 0000006281-22-000168) ↗
Q1 FY22	Jan 31, 2022	43.5	-9.6%	PostgreSQL DB / SEC 10-Q (filed 2022-02-16, 0000006281-22-000020) ↗
Q4 FY21	Oct 31, 2021	-232	-852.9%	PostgreSQL DB / SEC 10-K (filed 2021-12-03, 0000006281-21-000294) ↗
Q3 FY21	Jul 31, 2021	69	+563.5%	PostgreSQL DB / SEC 10-Q (filed 2021-08-18, 0000006281-21-000197) ↗
Q2 FY21	Apr 30, 2021	53.1	+93.8%	PostgreSQL DB / SEC 10-Q (filed 2021-05-19, 0000006281-21-000169) ↗
Q1 FY21	Jan 31, 2021	48.1	+115.7%	PostgreSQL DB / SEC 10-Q (filed 2021-02-17, 0000006281-21-000022) ↗
Q4 FY20	Oct 31, 2020	30.8	+205.0%	PostgreSQL DB / SEC 10-K (filed 2020-11-24, 0000006281-20-000156) ↗
Q3 FY20	Jul 31, 2020	10.4	-61.8%	PostgreSQL DB / SEC 10-Q (filed 2020-08-19, 0000006281-20-000123) ↗
Q2 FY20	Apr 30, 2020	27.4	-32.3%	PostgreSQL DB / SEC 10-Q (filed 2020-05-20, 0000006281-20-000087) ↗
Q1 FY20	Jan 31, 2020	22.3	-50.3%	PostgreSQL DB / SEC 10-Q (filed 2020-02-19, 0000006281-20-000013) ↗
Q4 FY19	Oct 31, 2019	10.1	+124.4%	PostgreSQL DB / SEC 10-K (filed 2019-11-26, 0000006281-19-000144) ↗
Q3 FY19	Jul 31, 2019	27.2	+24.2%	PostgreSQL DB / SEC 10-Q (filed 2019-08-21, 0000006281-19-000115) ↗
Q2 FY19	Apr 30, 2019	40.5	+1.8%	PostgreSQL DB / SEC 10-Q (filed 2019-05-22, 0000006281-19-000089) ↗
Q1 FY19	Jan 31, 2019	44.9	-45.3%	PostgreSQL DB / SEC 10-Q (filed 2019-02-20, 0000006281-19-000013) ↗
Q4 FY18	Oct 31, 2018	4.50	-86.8%	PostgreSQL DB / SEC 10-K (filed 2019-11-26, 0000006281-19-000144) ↗
Q3 FY18	Jul 31, 2018	21.9	-62.2%	PostgreSQL DB / SEC 10-Q (filed 2019-08-21, 0000006281-19-000115) ↗
Q2 FY18	Apr 30, 2018	39.8	-685.3%	PostgreSQL DB / SEC 10-Q (filed 2019-05-22, 0000006281-19-000089) ↗
Q1 FY18	Jan 31, 2018	82.1	+406.8%	PostgreSQL DB / SEC 10-Q (filed 2019-02-20, 0000006281-19-000013) ↗
Q4 FY17	Oct 31, 2017	34	+24.5%	PostgreSQL DB / SEC 10-K (filed 2017-11-22, 0000006281-17-000144) ↗
Q3 FY17	Jul 31, 2017	57.9	+122.7%	PostgreSQL DB / SEC 10-Q (filed 2017-08-30, 0000006281-17-000114) ↗
Q2 FY17	Apr 30, 2017	-6.80	-128.0%	PostgreSQL DB / SEC 10-Q (filed 2017-05-31, 0000006281-17-000086) ↗
Q1 FY17	Jan 31, 2017	16.2	-8.5%	PostgreSQL DB / SEC 10-Q (filed 2017-02-15, 0000006281-17-000008) ↗
Q4 FY16	Oct 31, 2016	27.3	+225.0%	PostgreSQL DB / SEC 10-K (filed 2016-11-22, 0000006281-16-000097) ↗
Q3 FY16	Jul 31, 2016	26	-39.5%	PostgreSQL DB / SEC 10-Q (filed 2016-08-17, 0000006281-16-000073) ↗
Q2 FY16	Apr 30, 2016	24.3	-39.1%	PostgreSQL DB / SEC 10-Q (filed 2016-05-18, 0000006281-16-000067) ↗
Q1 FY16	Jan 31, 2016	17.7	-19.5%	PostgreSQL DB / SEC 10-Q (filed 2016-02-17, 0000006281-16-000060) ↗
Q4 FY15	Oct 31, 2015	8.40	-72.0%	PostgreSQL DB / SEC 10-K (filed 2015-11-24, 0000006281-15-000044) ↗
Q3 FY15	Jul 31, 2015	43	+156.0%	PostgreSQL DB / SEC 10-Q (filed 2015-08-18, 0000006281-15-000027) ↗
Q2 FY15	Apr 30, 2015	39.9	+33.4%	PostgreSQL DB / SEC 10-Q (filed 2015-05-19, 0000006281-15-000015) ↗
Q1 FY15	Jan 31, 2015	22	-5.6%	PostgreSQL DB / SEC 10-Q (filed 2015-02-17, 0000006281-15-000005) ↗
Q4 FY14	Oct 31, 2014	30	-63.0%	PostgreSQL DB / SEC 10-K (filed 2014-12-10, 0000006281-14-000039) ↗
Q3 FY14	Jul 31, 2014	16.8	-10.6%	PostgreSQL DB / SEC 10-Q (filed 2014-08-26, 0000006281-14-000027) ↗
Q2 FY14	Apr 30, 2014	29.9	+28.9%	PostgreSQL DB / SEC 10-Q (filed 2014-05-20, 0000006281-14-000014) ↗
Q1 FY14	Jan 31, 2014	23.3	+23.3%	PostgreSQL DB / SEC 10-Q (filed 2014-02-18, 0000006281-14-000003) ↗
Q4 FY13	Oct 31, 2013	81	+143.2%	PostgreSQL DB / SEC 10-K (filed 2013-11-26, 0000006281-13-000040) ↗
Q3 FY13	Jul 31, 2013	18.8	-52.6%	PostgreSQL DB / SEC 10-Q (filed 2013-08-20, 0000006281-13-000028) ↗
Q2 FY13	Apr 30, 2013	23.2	-52.3%	PostgreSQL DB / SEC 10-Q (filed 2013-05-21, 0000006281-13-000021) ↗
Q1 FY13	Jan 31, 2013	18.9	-53.6%	PostgreSQL DB / SEC 10-Q (filed 2013-02-19, 0000006281-13-000004) ↗
Q4 FY12	Oct 31, 2012	33.3	-29.9%	PostgreSQL DB / SEC 10-K (filed 2012-11-27, 0000006281-12-000010) ↗
Q3 FY12	Jul 31, 2012	39.7	-27.7%	PostgreSQL DB / SEC 10-Q (filed 2012-08-21, 0000006281-12-000004) ↗
Q2 FY12	Apr 30, 2012	48.6	-11.5%	PostgreSQL DB / SEC 10-Q (filed 2012-05-22, 0001193125-12-243459) ↗
Q1 FY12	Jan 31, 2012	40.7	-5.8%	PostgreSQL DB / SEC 10-Q (filed 2012-02-22, 0001193125-12-072732) ↗
Q4 FY11	Oct 31, 2011	47.5	-24.7%	PostgreSQL DB / SEC 10-K (filed 2011-11-22, 0000950123-11-099928) ↗
Q3 FY11	Jul 31, 2011	54.9	+6.0%	PostgreSQL DB / SEC 10-Q (filed 2011-08-16, 0000950123-11-077973) ↗
Q2 FY11	Apr 30, 2011	54.9	+17.1%	PostgreSQL DB / SEC 10-Q (filed 2011-05-17, 0000950123-11-051316) ↗
Q1 FY11	Jan 31, 2011	43.2	+50.5%	PostgreSQL DB / SEC 10-Q (filed 2011-02-15, 0000950123-11-014275) ↗
Q4 FY10	Oct 31, 2010	63.1	+192.1%	PostgreSQL DB / SEC 10-K (filed 2010-11-22, 0000950123-10-107816) ↗
Q3 FY10	Jul 31, 2010	51.8	+254.8%	PostgreSQL DB / SEC 10-Q (filed 2010-08-17, 0000950123-10-078540) ↗
Q2 FY10	Apr 30, 2010	46.9	+346.7%	PostgreSQL DB / SEC 10-Q (filed 2010-05-18, 0000950123-10-050859) ↗
Q1 FY10	Jan 31, 2010	28.7	+744.1%	PostgreSQL DB / SEC 10-Q (filed 2010-02-17, 0000950123-10-013755) ↗
Q4 FY09	Oct 31, 2009	21.6	-20.3%	PostgreSQL DB / SEC 10-K (filed 2010-11-22, 0000950123-10-107816) ↗
Q3 FY09	Jul 31, 2009	14.6	-63.0%	PostgreSQL DB / SEC 10-Q (filed 2009-08-18, 0000950123-09-036183) ↗
Q2 FY09	Apr 30, 2009	10.5	–	PostgreSQL DB / SEC 10-Q (filed 2010-05-18, 0000950123-10-050859) ↗
Q1 FY09	Jan 31, 2009	3.40	–	PostgreSQL DB / SEC 10-Q (filed 2010-02-17, 0000950123-10-013755) ↗
Q4 FY08	Oct 31, 2008	27.1	–	PostgreSQL DB / SEC 10-K (filed 2009-11-24, 0000950123-09-065635) ↗
Q3 FY08	Jul 31, 2008	39.5	–	PostgreSQL DB / SEC 10-Q (filed 2009-08-18, 0000950123-09-036183) ↗

Cite this data

StockData. (2026). Analog Devices GAAP Provision for Income Taxes ($M), quarterly Q3 FY08–Q3 FY26 [Data set]. Compiled from Analog Devices SEC filings and investor materials. https://stockdatahq.com/stocks/adi/kpis/db-income-tax

See every metric in the Analog Devices KPI table. Data updated Oct 26, 2026.

Where these numbers come from

Parsed from the XBRL in Analog Devices's annual and quarterly filings with the SEC
Per-share figures adjusted for the 2-for-1 split on Mar 16, 2000
Fourth quarters derived from the annual report minus nine months
Every figure in the statements links to its source filing

Against peers

Trailing twelve months. Peers are matched on business description, industry and size. Ticks are peers, the dot is ADI.

Compare: ADI vs TXN · ADI vs NXPI · ADI vs STM · ADI vs MCHP · ADI vs MRVL

Revenue growth33.6% · median 18.8%

Gross margin65.8% · median 57.2%

Operating margin35.5% · median 24.2%

Net margin29.8% · median 25.2%

Company	Revenue	Growth
TXN	$19.45B	+16.7%
ADI	$13.88B	+33.6%
NXPI	$13.19B	+8.8%
MRVL	$9.45B	+30.6%
MCHP	$5.12B	+20.9%
STM	–	–

Company

Next earnings (est.): Nov 24, 2026, before open
Exchange: Nasdaq
Industry: Semiconductors & Related Devices
Fiscal year ends: October 31
Employees: 24,500
Held by institutions: 91.3%
Auditor: Ernst & Young
SEC CIK: 6281

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