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v3.25.3

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Nov. 01, 2025 | Nov. 02, 2024
Deferred tax assets: |  |
Inventory reserves | $ 35,338 | $ 29,139
Reserves for compensation and benefits | 56,983 | 48,801
Tax credit carryovers | 241,678 | 318,469
Stock-based compensation | 23,812 | 22,290
Net operating losses | 33,461 | 41,340
Intangible assets | 1,684,244 | 1,871,218
Lease liability | 71,335 | 74,715
Capitalization of R&D expenses | 804,017 | 624,682
Other | 68,118 | 71,049
Total gross deferred tax assets | 3,018,986 | 3,101,703
Valuation allowance | (263,875) | (343,079)
Total deferred tax assets | 2,755,111 | 2,758,624
Deferred tax liabilities: |  |
Depreciation | (142,031) | (139,556)
Deferred GILTI tax liabilities | (2,272,775) | (2,442,068)
Right of use asset | (50,965) | (53,303)
Acquisition-related intangibles | (585,519) | (664,337)
Total gross deferred tax liabilities | (3,051,290) | (3,299,264)
Net deferred tax liabilities | (296,179) | $ (540,640)
Net deferred tax expense related to global intangible low-taxed income | $ 153,800 |

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