RankingsPricing
  1. US-listed companies
  2. ANALOG DEVICES INC
  3. Financials
  4. Provision for income taxes

ANALOG DEVICES INC【ADI】

Market cap
$145.8B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Nov 2, 2024142-51.58%
Oct 28, 2023293-16.21%
Oct 29, 2022350-667.49%
Oct 30, 2021-62-167.92%
Oct 31, 202091-25.96%
Nov 2, 2019123-14.23%
Nov 3, 2018143+41.35%
Oct 28, 2017101+6.27%
Oct 29, 201695-15.88%
Oct 31, 2015113+13.21%
Nov 1, 2014100-29.48%
Nov 2, 2013142-12.61%
Nov 3, 2012162-19.08%
Oct 29, 2011201+5.31%
Oct 30, 2010190

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)