Texas Instruments (TXN) Deferred Taxes (2009 - 2026)
Texas Instruments (TXN) reported Deferred Taxes of -$4.0 million for Q1 2026, up 95.4% on a YoY basis from -$2.0 million in Q1 2025, and down 103.48% quarter-over-quarter from $115.0 million in Q4 2025.
Texas Instruments (TXN) Deferred Taxes (2009 - 2026) Analysis & Trends
Texas Instruments has reported Deferred Taxes for 18 years, with the latest figure at -$4.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 95.4% year-over-year to -$4.0 million; the trailing twelve-month figure through Mar 2026 stood at $64.0 million (up 128.32% YoY), and the FY2025 full-year result was -$19.0 million, up 90.95% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$4.0 million, down from $115.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $115.0 million in Q4 2025, with the low at -$173.0 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$42.5 million across 5 years, with a median of -$33.0 million in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 4225.0% — and 2025, when it jumped 647.62%.
- Texas Instruments' Deferred Taxes 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 103.48% to -$4.0 million in 2026.
- The last three Deferred Taxes figures came in at -$4.0 million (Q1 2026), $115.0 million (Q4 2025), and $3.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,119.49 Bn | 5,076.01 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Broadcom | 1,946.04 Bn | 1,926.41 Bn | 15.42 Bn | -603.00 Mn |
| 3 | Micron Technology | 1,288.71 Bn | 1,274.12 Bn | 17.76 Bn | - |
| 4 | Taiwan Semiconductor Manufacturing | 1,080.21 Bn | 983.26 Bn | 23.77 Bn | - |
| 5 | Advanced Micro Devices | 879.94 Bn | 867.59 Bn | 5.42 Bn | -79.00 Mn |
| 6 | Intel | 681.83 Bn | 662.64 Bn | 5.35 Bn | -9.00 Mn |
| 7 | Texas Instruments | 293.38 Bn | 288.27 Bn | 2.80 Bn | -4.00 Mn |
| 8 | Marvell Technology | 274.06 Bn | 270.21 Bn | 1.26 Bn | 13.80 Mn |
| 9 | Qualcomm | 241.64 Bn | 231.84 Bn | 4.16 Bn | - |
| 10 | Analog Devices | 212.24 Bn | 208.80 Bn | 2.44 Bn | -60.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -1.00 Mn |