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Texas Instruments (TXN) Deferred Taxes (2016 - 2026)

Texas Instruments filings provide 18 years of Deferred Taxes readings, the most recent being -$4.0 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 95.4% to -$4.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was $64.0 million, a 128.32% increase, with the full-year FY2025 number at -$19.0 million, up 90.95% from a year prior.
  • Deferred Taxes hit -$4.0 million in Q1 2026 for Texas Instruments, down from $115.0 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.
  • Median Deferred Taxes over the past 5 years was -$33.0 million (2024), compared with a mean of -$42.5 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 4225.0% in 2022 and later soared 647.62% in 2025.
  • Texas Instruments' 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 tumbled by 103.48% to -$4.0 million in 2026.
  • The last three reported values for Deferred Taxes were -$4.0 million (Q1 2026), $115.0 million (Q4 2025), and $3.0 million (Q3 2025) per Business Quant data.