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% on a YoY basis from -$81.6 million in Q2 2025, and down 1450.0% quarter-over-quarter from -$4.0 million in Q1 2026.
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Analysis
Texas Instruments (TXN) Deferred Taxes (2009 - 2026) Analysis & Trends
Texas Instruments (TXN) has reported Deferred Taxes for 18 consecutive years, with -$62.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 24.0% year-over-year to -$62.0 million; the trailing twelve-month figure through Jun 2026 stood at $52.0 million (up 127.23% YoY), and the FY2025 full-year result was -$19.0 million, up 90.95% from the prior year.
- Deferred Taxes fell to -$62.0 million in Q2 2026 per TXN's latest filing, from -$4.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $115.0 million in Q4 2025 and bottomed at -$173.0 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$43.6 million across 5 years, with a median of -$41.5 million in 2024.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes tumbled 4225.0% in 2022, then surged 647.62% in 2025.
- Over 5 years, Deferred Taxes stood at -$173.0 million in 2022, then increased by 19.08% to -$140.0 million in 2023, then surged by 85.0% to -$21.0 million in 2024, then soared by 647.62% to $115.0 million in 2025, then plunged by 153.91% to -$62.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$62.0 million, -$4.0 million, and $115.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Taiwan Semiconductor Manufacturing | 2,246.74 Bn | 2,142.69 Bn | 27.22 Bn | - |
| 2 | Micron Technology | 1,101.07 Bn | 1,075.05 Bn | 35.06 Bn | - |
| 3 | Intel | 519.13 Bn | 505.00 Bn | 6.51 Bn | -18.00 Mn |
| 4 | Texas Instruments | 245.39 Bn | 238.39 Bn | 3.35 Bn | -62.00 Mn |
| 5 | Analog Devices | 183.54 Bn | 181.22 Bn | 2.71 Bn | -161.01 Mn |
| 6 | NXP Semiconductors | 59.67 Bn | 56.81 Bn | 2.00 Bn | -13.00 Mn |
| 7 | United Microelectronics | 57.00 Bn | 53.04 Bn | 706.26 Mn | - |
| 8 | STMicroelectronics | 45.78 Bn | 41.92 Bn | 1.22 Bn | 34.00 Mn |
| 9 | Microchip Technology | 40.29 Bn | 40.02 Bn | 938.90 Mn | 11.40 Mn |
| 10 | On Semiconductor | 29.64 Bn | 25.80 Bn | 616.30 Mn | - |
Historic Data
Download Data
Historic 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 |