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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 schedule II: Deferred Tax Assets Valuation Allowance ($M)

SEC 10-K Note 13 / Schedule II XBRL

Latest, FY2025
264
Period ended Oct 31, 2025
Change on a year earlier
-23.1%
343 in FY2024
History
17 years
Since FY2009
Sources
16
Documents cited below

Annual history

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

PeriodEndedSchedule II: Deferred Tax Assets Valuation Allowance ($M)Year on yearSource
FY2025Oct 31, 2025264-23.1%SEC 10-K (filed 2025-11-25) — XBRL (0000006281-25-000153) ↗
FY2024Oct 31, 2024343+3.2%SEC 10-K (filed 2025-11-25) — XBRL (0000006281-25-000153) ↗
FY2023Oct 31, 2023333-1.9%SEC 10-K (filed 2024-11-26) — XBRL (0000006281-24-000204) ↗
FY2022Oct 31, 2022339+7.5%SEC 10-K (filed 2023-11-21) — XBRL (0000006281-23-000203) ↗
FY2021Oct 31, 2021315+104.7%SEC 10-K (filed 2022-11-22) — XBRL (0000006281-22-000250) ↗
FY2020Oct 31, 2020154+32.5%SEC 10-K (filed 2021-12-03) — XBRL (0000006281-21-000294) ↗
FY2019Oct 31, 2019116+41.3%SEC 10-K (filed 2020-11-24) — XBRL (0000006281-20-000156) ↗
FY2018Oct 31, 201882.3+53.0%SEC 10-K (filed 2019-11-26) — XBRL (0000006281-19-000144) ↗
FY2017Oct 31, 201753.8-19.8%SEC 10-K (filed 2018-11-27) — XBRL (0000006281-18-000126) ↗
FY2016Oct 31, 201667.1+27.3%SEC 10-K (filed 2017-11-22) — XBRL (0000006281-17-000144) ↗
FY2015Oct 31, 201552.7+1.2%SEC 10-K (filed 2016-11-22) — XBRL (0000006281-16-000097) ↗
FY2014Oct 31, 201452.1+19.8%SEC 10-K (filed 2015-11-24) — XBRL (0000006281-15-000044) ↗
FY2013Oct 31, 201343.5+16.3%SEC 10-K (filed 2014-12-10) — XBRL (0000006281-14-000039) ↗
FY2012Oct 31, 201237.4+7.5%SEC 10-K (filed 2013-11-26) — XBRL (0000006281-13-000040) ↗
FY2011Oct 31, 201134.8-31.0%SEC 10-K (filed 2012-11-27) — XBRL (0000006281-12-000010) ↗
FY2010Oct 31, 201050.4-2.3%SEC 10-K (filed 2011-11-22) — XBRL (0000950123-11-099928) ↗

Cite this data

StockData. (2026). Analog Devices Schedule II: Deferred Tax Assets Valuation Allowance ($M), annual FY2009–FY2025 [Data set]. Compiled from Analog Devices SEC filings and investor materials. https://stockdatahq.com/stocks/adi/kpis/db-tax-valuation-allowance

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