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Analog Devices (FRA:ANL) Deferred Tax : €-373 Mil (TTM As of Jan. 2024)


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What is Analog Devices Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Analog Devices's change in deferred tax for the three months ended in Jan. 2024 was €-94 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2024 was €-373 Mil.

Analog Devices Deferred Tax Historical Data

The historical data trend for Analog Devices's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Analog Devices Deferred Tax Chart

Analog Devices Annual Data
Trend Oct14 Oct15 Oct16 Oct17 Oct18 Oct19 Oct20 Oct21 Oct22 Oct23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -82.49 -96.86 -350.77 -331.66 -428.94

Analog Devices Quarterly Data
Apr19 Jul19 Oct19 Jan20 Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -135.82 -121.99 -136.76 -20.41 -93.77

Analog Devices Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jan. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-373 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Analog Devices Deferred Tax Related Terms

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Analog Devices (FRA:ANL) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » Analog Devices Inc (FRA:ANL) » Definitions » Deferred Tax
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Traded in Other Exchanges
ADI:USA A1DI34:Brazil ADI:Argentina
Address
One Analog Way, Wilmington, MA, USA, 01887
Website
https://www.analog.com
Analog Devices is a leading analog, mixed signal, and digital signal processing chipmaker. The firm has a significant market share lead in converter chips, which are used to translate analog signals to digital and vice versa. The company serves tens of thousands of customers, and more than half of its chip sales are made to industrial and automotive end markets. Analog Devices' chips are also incorporated into wireless infrastructure equipment.

Analog Devices (FRA:ANL) Headlines

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