ANALOG DEVICES INC
For the period ended Nov 1, 2025. Filed Nov 25, 2025.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Nov 25, 2025
ADI$363.56+0.7%Stored close · as of Nov 6, 2026
Contents
Schedule II - Va
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
(dollar amounts in thousands)
| Description | Balance at Beginning of Period | Additions (Reductions) Charged to Income Statement | Other | Balance atEnd of Period |
|---|---|---|---|---|
| Valuation Allowance for Deferred Tax Asset: | ||||
| Year ended October 28, 2023 | $339,105 | $(6,641) | $— | $332,464 |
| Year ended November 2, 2024 | $332,464 | $10,615 | $— | $343,079 |
| Year ended November 1, 2025 | $343,079 | $(79,204) | $— | $263,875 |
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