Texas Instruments (TXN) Deferred Taxes (2009 - 2026)

Texas Instruments (TXN) has 18 years of Deferred Taxes data on file, last reported at -$62.0 million in Q2 2026.

• Quarterly Deferred Taxes fell 24.0% year-over-year to -$62.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $52.0 million (up 127.23% YoY) and the FY2025 annual result came in at -$19.0 million, up 90.95% from the prior year.
• Deferred Taxes slipped to -$62.0 million in Q2 2026, from -$4.0 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.
• A 5-year average of -$43.6 million and a median of -$41.5 million in 2024 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2022 — Deferred Taxes slumped 4225.0% — and 2025, when it jumped 647.62%.
• Tracing TXN's Deferred Taxes over 5 years: 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 153.91% to -$62.0 million in 2026.
• The last three Deferred Taxes figures came in at -$62.0 million (Q2 2026), -$4.0 million (Q1 2026), and $115.0 million (Q4 2025), per Business Quant data.