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Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Repurchased
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Texas Instruments (TXN) Deferred Taxes (2016 - 2025)

Texas Instruments' Deferred Taxes history spans 17 years, with the latest figure at $115.0 million for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 647.62% year-over-year to $115.0 million, compared with a TTM value of -$19.0 million through Dec 2025, up 90.95%, and an annual FY2025 reading of -$19.0 million, up 90.95% over the prior year.
  • Deferred Taxes for Q4 2025 was $115.0 million at Texas Instruments, up from $3.0 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.
  • Average Deferred Taxes over 5 years is -$35.2 million, with a median of -$17.5 million recorded in 2022.
  • Year-over-year, Deferred Taxes tumbled 4225.0% in 2022 and then soared 647.62% in 2025.
  • Tracing TXN's Deferred Taxes over 5 years: stood at -$4.0 million in 2021, then tumbled by 4225.0% to -$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.
  • Per Business Quant, the three most recent readings for TXN's Deferred Taxes are $115.0 million (Q4 2025), $3.0 million (Q3 2025), and -$50.0 million (Q2 2025).