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Analog Devices (WBO:ADI) Tax Rate % : 9.87% (As of Jan. 2024)


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What is Analog Devices Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Analog Devices's Tax Expense for the three months ended in Jan. 2024 was €47 Mil. Analog Devices's Pre-Tax Income for the three months ended in Jan. 2024 was €471 Mil. Therefore, Analog Devices's Tax Rate % for the quarter that ended in Jan. 2024 was 9.87%.

Analog Devices Tax Rate % Historical Data

The historical data trend for Analog Devices's Tax Rate % 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.

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Analog Devices Tax Rate % Chart

Analog Devices Annual Data
Trend Oct14 Oct15 Oct16 Oct17 Oct18 Oct19 Oct20 Oct21 Oct22 Oct23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 8.26 6.93 -4.64 11.30 8.13

Analog Devices Quarterly Data
Apr19 Jul19 Oct19 Jan20 Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24
Tax Rate % 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 10.43 10.14 -0.25 12.83 9.87

Analog Devices Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Analog Devices's Tax Rate % for the fiscal year that ended in Oct. 2023 is calculated as

Tax Rate %=Tax Expense (A: Oct. 2023 )/Pre-Tax Income (A: Oct. 2023 )
=277.873/3416.779
=8.13 %

Analog Devices's Tax Rate % for the quarter that ended in Jan. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Jan. 2024 )/Pre-Tax Income (Q: Jan. 2024 )
=46.534/471.318
=9.87 %

* 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 Tax Rate % Related Terms

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Analog Devices (WBO:ADI) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » Analog Devices Inc (WBO:ADI) » Definitions » Tax Rate %
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Traded in Other Exchanges
ADI:USA ANL:Germany ANL:Germany ANL:Germany 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.