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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 unrecognized Tax Benefits Balance ($M)

SEC 10-K Note 13 XBRL

Latest, FY2025
166
Period ended Oct 31, 2025
Change on a year earlier
+2.2%
163 in FY2024
History
19 years
Since FY2007
Sources
15
Documents cited below

Annual history

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

PeriodEndedUnrecognized Tax Benefits Balance ($M)Year on yearSource
FY2025Oct 31, 2025166+2.2%SEC 10-K (filed 2025-11-25) — XBRL (0000006281-25-000153) ↗
FY2024Oct 31, 2024163-13.2%SEC 10-K (filed 2025-11-25) — XBRL (0000006281-25-000153) ↗
FY2023Oct 31, 2023187+13.4%SEC 10-K (filed 2025-11-25) — XBRL (0000006281-25-000153) ↗
FY2022Oct 31, 2022165+24.8%SEC 10-K (filed 2025-11-25) — XBRL (0000006281-25-000153) ↗
FY2021Oct 31, 2021133+522.1%SEC 10-K (filed 2024-11-26) — XBRL (0000006281-24-000204) ↗
FY2020Oct 31, 202021.3-37.9%SEC 10-K (filed 2023-11-21) — XBRL (0000006281-23-000203) ↗
FY2019Oct 31, 201934.3+157.9%SEC 10-K (filed 2022-11-22) — XBRL (0000006281-22-000250) ↗
FY2018Oct 31, 201813.3-64.9%SEC 10-K (filed 2021-12-03) — XBRL (0000006281-21-000294) ↗
FY2017Oct 31, 201737.9-44.7%SEC 10-K (filed 2020-11-24) — XBRL (0000006281-20-000156) ↗
FY2016Oct 31, 201668.5-4.6%SEC 10-K (filed 2019-11-26) — XBRL (0000006281-19-000144) ↗
FY2015Oct 31, 201571.8+9.6%SEC 10-K (filed 2018-11-27) — XBRL (0000006281-18-000126) ↗
FY2014Oct 31, 201465.5-3.8%SEC 10-K (filed 2017-11-22) — XBRL (0000006281-17-000144) ↗
FY2013Oct 31, 201368.1+859.2%SEC 10-K (filed 2016-11-22) — XBRL (0000006281-16-000097) ↗
FY2012Oct 31, 20127.10-26.8%SEC 10-K (filed 2014-12-10) — XBRL (0000006281-14-000039) ↗
FY2011Oct 31, 20119.70-47.3%SEC 10-K (filed 2013-11-26) — XBRL (0000006281-13-000040) ↗
FY2010Oct 31, 201018.4+1.1%SEC 10-K (filed 2012-11-27) — XBRL (0000006281-12-000010) ↗

Cite this data

StockData. (2026). Analog Devices Unrecognized Tax Benefits Balance ($M), annual FY2007–FY2025 [Data set]. Compiled from Analog Devices SEC filings and investor materials. https://stockdatahq.com/stocks/adi/kpis/db-tax-unrecognized-benefits

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