Texas Instruments (TXN) Deferred Taxes (2009 - 2026)
Texas Instruments' (TXN) quarterly Deferred Taxes came in at -$62.0 million in Q2 2026, down 24.0% YoY from -$81.6 million in Q2 2025, and down 1450.0% on a QoQ basis from -$4.0 million in Q1 2026.
Texas Instruments (TXN) Deferred Taxes (2009 - 2026) Analysis & Trends
Texas Instruments (TXN) has 18 years of Deferred Taxes data on file, last reported at -$62.0 million in Q2 2026.
- Quarterly Deferred Taxes fell 24.0% year-over-year to -$62.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $52.0 million (up 127.23% YoY) and the FY2025 annual result came in at -$19.0 million, up 90.95% from the prior year.
- Deferred Taxes slipped to -$62.0 million in Q2 2026, from -$4.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $115.0 million in Q4 2025 to a low of -$173.0 million in Q4 2022.
- A 5-year average of -$43.6 million and a median of -$41.5 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 4225.0% — and 2025, when it jumped 647.62%.
- Tracing TXN's Deferred Taxes over 5 years: stood at -$173.0 million in 2022, then climbed by 19.08% to -$140.0 million in 2023, then soared by 85.0% to -$21.0 million in 2024, then jumped by 647.62% to $115.0 million in 2025, then slumped by 153.91% to -$62.0 million in 2026.
- The last three Deferred Taxes figures came in at -$62.0 million (Q2 2026), -$4.0 million (Q1 2026), and $115.0 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,000.69 Bn | 4,957.21 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Taiwan Semiconductor Manufacturing | 2,106.48 Bn | 2,009.53 Bn | 23.77 Bn | - |
| 3 | Broadcom | 1,866.23 Bn | 1,846.60 Bn | 15.42 Bn | -603.00 Mn |
| 4 | Micron Technology | 1,057.61 Bn | 1,031.59 Bn | 35.06 Bn | - |
| 5 | Advanced Micro Devices | 822.43 Bn | 810.09 Bn | 5.42 Bn | -79.00 Mn |
| 6 | Intel | 458.91 Bn | 444.79 Bn | 6.51 Bn | -18.00 Mn |
| 7 | Aeluma | 301.08 Bn | 301.05 Bn | 386,000.00 | - |
| 8 | Arm Holdings | 255.32 Bn | 251.43 Bn | 1.25 Bn | -66.00 Mn |
| 9 | Texas Instruments | 245.36 Bn | 238.36 Bn | 3.35 Bn | -62.00 Mn |
| 10 | Analog Devices | 176.27 Bn | 172.83 Bn | 2.44 Bn | -60.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -62.00 Mn |
| Mar 31, 2026 | -4.00 Mn |
| Dec 31, 2025 | 115.00 Mn |
| Sep 30, 2025 | 3.00 Mn |
| Jun 30, 2025 | -50.00 Mn |
| Mar 31, 2025 | -87.00 Mn |
| Dec 31, 2024 | -21.00 Mn |
| Sep 30, 2024 | -33.00 Mn |
| Jun 30, 2024 | -85.00 Mn |
| Mar 31, 2024 | -71.00 Mn |
| Dec 31, 2023 | -140.00 Mn |
| Sep 30, 2023 | -99.00 Mn |
| Jun 30, 2023 | -52.00 Mn |
| Mar 31, 2023 | -8.00 Mn |
| Dec 31, 2022 | -173.00 Mn |
| Sep 30, 2022 | -3.00 Mn |
| Jun 30, 2022 | -14.00 Mn |
| Mar 31, 2022 | -1.00 Mn |
| Dec 31, 2021 | -4.00 Mn |
| Sep 30, 2021 | 12.00 Mn |