Texas Instruments (TXN) Deferred Taxes (2009 - 2026)
Texas Instruments posted quarterly Deferred Taxes of -$4.0 million for Q1 2026, up 95.4% year-on-year from -$2.0 million in Q1 2025, and down 103.48% on a QoQ basis from $115.0 million in Q4 2025.
Texas Instruments (TXN) has 18 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $115.0 million in Q4 2025 and bottomed at -$173.0 million in Q4 2022.
- The 5-year median for Deferred Taxes is -$33.0 million (2024), against an average of -$42.5 million.
- The widest annual swing landed in 2022, when Deferred Taxes plunged 4225.0%; it then jumped 647.62% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$173.0 million in 2022, then grew by 19.08% to -$140.0 million in 2023, then jumped by 85.0% to -$21.0 million in 2024, then surged by 647.62% to $115.0 million in 2025, then sank 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,449.54 Bn | 5,406.06 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Broadcom | 2,169.43 Bn | 2,155.26 Bn | 13.16 Bn | -455.00 Mn |
| 3 | Micron Technology | 1,165.12 Bn | 1,150.53 Bn | 17.76 Bn | - |
| 4 | Advanced Micro Devices | 831.96 Bn | 819.61 Bn | 5.42 Bn | -79.00 Mn |
| 5 | Intel | 549.93 Bn | 530.74 Bn | 5.35 Bn | -9.00 Mn |
| 6 | Texas Instruments | 266.58 Bn | 261.48 Bn | 2.80 Bn | -4.00 Mn |
| 7 | Qualcomm | 243.81 Bn | 234.01 Bn | 4.16 Bn | - |
| 8 | Analog Devices | 196.60 Bn | 193.16 Bn | 2.44 Bn | -60.27 Mn |
| 9 | Marvell Technology | 188.85 Bn | 188.78 Bn | 1.26 Bn | 13.80 Mn |
| 10 | NXP Semiconductors | 78.76 Bn | 75.40 Bn | 1.79 Bn | -28.00 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 |
| Mar 31, 2021 | 8.00 Mn |
| Dec 31, 2020 | -22.00 Mn |
| Sep 30, 2020 | -51.00 Mn |
| Jun 30, 2020 | -30.00 Mn |
| Mar 31, 2020 | -34.00 Mn |
| Dec 31, 2019 | 50.00 Mn |
| Sep 30, 2019 | -4.00 Mn |
| Jun 30, 2019 | 31.00 Mn |
| Mar 31, 2019 | 4.00 Mn |
| Dec 31, 2018 | -23.00 Mn |
| Sep 30, 2018 | -52.00 Mn |
| Jun 30, 2018 | 1.00 Mn |
| Mar 31, 2018 | -31.00 Mn |
| Dec 31, 2017 | 159.00 Mn |
| Sep 30, 2017 | -2.00 Mn |
| Jun 30, 2017 | -54.00 Mn |
| Mar 31, 2017 | 9.00 Mn |
| Dec 31, 2016 | -42.00 Mn |
| Sep 30, 2016 | -125.00 Mn |
| Jun 30, 2016 | -59.00 Mn |
| Mar 31, 2016 | 24.00 Mn |
| Dec 31, 2015 | 51.00 Mn |
| Sep 30, 2015 | -50.00 Mn |
| Jun 30, 2015 | -57.00 Mn |
| Mar 31, 2015 | 1.00 Mn |
| Dec 31, 2014 | 23.00 Mn |
| Sep 30, 2014 | -27.00 Mn |
| Jun 30, 2014 | -57.00 Mn |
| Dec 31, 2013 | 52.00 Mn |
| Sep 30, 2013 | 12.00 Mn |
| Jun 30, 2013 | -40.00 Mn |
| Mar 31, 2013 | 26.00 Mn |
| Sep 30, 2012 | 136.00 Mn |
| Jun 30, 2012 | 17.00 Mn |
| Mar 31, 2012 | -4.00 Mn |
| Dec 31, 2011 | 64.00 Mn |
| Sep 30, 2011 | 6.00 Mn |
| Jun 30, 2011 | -46.00 Mn |
| Mar 31, 2011 | 31.00 Mn |
| Dec 31, 2010 | -143.00 Mn |
| Sep 30, 2010 | -27.00 Mn |
| Jun 30, 2010 | -7.00 Mn |
| Mar 31, 2010 | -11.00 Mn |
| Dec 31, 2009 | 66.00 Mn |
| Sep 30, 2009 | 71.00 Mn |
| Jun 30, 2009 | 6.00 Mn |
| Mar 31, 2009 | 3.00 Mn |