Texas Instruments (TXN) Tax Provisions (2009 - 2026)
Texas Instruments posted quarterly Tax Provisions of $169.0 million for Q1 2026, up 74.23% year-on-year from $97.0 million in Q1 2025, and down 19.14% on a QoQ basis from $209.0 million in Q4 2025.
Texas Instruments (TXN) has 18 years of Tax Provisions data on file, last reported at $169.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 74.23% year-over-year to $169.0 million; the trailing twelve-month figure through Mar 2026 stood at $781.0 million (up 38.72% YoY), and the FY2025 full-year result was $709.0 million, up 8.41% from the prior year.
- Tax Provisions for Q1 2026 stood at $169.0 million, down from $209.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $390.0 million in Q2 2022 and bottomed at $97.0 million in Q1 2025.
- The 5-year median for Tax Provisions is $205.0 million (2022), against an average of $219.0 million.
- The widest annual swing landed in 2022, when Tax Provisions surged 74.73%; it then slumped 57.14% in 2024.
- A 5-year view of Tax Provisions shows it stood at $205.0 million in 2022, then fell by 13.66% to $177.0 million in 2023, then decreased by 12.99% to $154.0 million in 2024, then surged by 35.71% to $209.0 million in 2025, then dropped by 19.14% to $169.0 million in 2026.
- The last three Tax Provisions figures came in at $169.0 million (Q1 2026), $209.0 million (Q4 2025), and $220.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,449.54 Bn | 5,406.06 Bn | 61.16 Bn | 11.60 Bn |
| 2 | Broadcom | 2,169.43 Bn | 2,155.26 Bn | 13.16 Bn | 846.00 Mn |
| 3 | Micron Technology | 1,165.12 Bn | 1,150.53 Bn | 17.76 Bn | 2.37 Bn |
| 4 | Advanced Micro Devices | 831.96 Bn | 819.61 Bn | 5.42 Bn | 238.00 Mn |
| 5 | Intel | 549.93 Bn | 530.74 Bn | 5.35 Bn | 335.00 Mn |
| 6 | Texas Instruments | 266.58 Bn | 261.48 Bn | 2.80 Bn | 169.00 Mn |
| 7 | Qualcomm | 243.81 Bn | 234.01 Bn | 4.16 Bn | -5.14 Bn |
| 8 | Analog Devices | 196.60 Bn | 193.16 Bn | 2.44 Bn | 148.48 Mn |
| 9 | Marvell Technology | 188.85 Bn | 188.78 Bn | 1.26 Bn | 48.80 Mn |
| 10 | NXP Semiconductors | 78.76 Bn | 75.40 Bn | 1.79 Bn | 272.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 169.00 Mn |
| Dec 31, 2025 | 209.00 Mn |
| Sep 30, 2025 | 220.00 Mn |
| Jun 30, 2025 | 183.00 Mn |
| Mar 31, 2025 | 97.00 Mn |
| Dec 31, 2024 | 154.00 Mn |
| Sep 30, 2024 | 192.00 Mn |
| Jun 30, 2024 | 120.00 Mn |
| Mar 31, 2024 | 188.00 Mn |
| Dec 31, 2023 | 177.00 Mn |
| Sep 30, 2023 | 213.00 Mn |
| Jun 30, 2023 | 280.00 Mn |
| Mar 31, 2023 | 238.00 Mn |
| Dec 31, 2022 | 205.00 Mn |
| Sep 30, 2022 | 363.00 Mn |
| Jun 30, 2022 | 390.00 Mn |
| Mar 31, 2022 | 325.00 Mn |
| Dec 31, 2021 | 325.00 Mn |
| Sep 30, 2021 | 328.00 Mn |
| Jun 30, 2021 | 311.00 Mn |
| Mar 31, 2021 | 186.00 Mn |
| Dec 31, 2020 | 239.00 Mn |
| Sep 30, 2020 | 234.00 Mn |
| Jun 30, 2020 | -101.00 Mn |
| Mar 31, 2020 | 50.00 Mn |
| Dec 31, 2019 | 187.00 Mn |
| Sep 30, 2019 | 155.00 Mn |
| Jun 30, 2019 | 209.00 Mn |
| Mar 31, 2019 | 160.00 Mn |
| Dec 31, 2018 | 264.00 Mn |
| Sep 30, 2018 | 354.00 Mn |
| Jun 30, 2018 | 301.00 Mn |
| Mar 31, 2018 | 187.00 Mn |
| Dec 31, 2017 | 1.21 Bn |
| Sep 30, 2017 | 504.00 Mn |
| Jun 30, 2017 | 430.00 Mn |
| Mar 31, 2017 | 258.00 Mn |
| Dec 31, 2016 | 282.00 Mn |
| Sep 30, 2016 | 363.00 Mn |
| Jun 30, 2016 | 283.00 Mn |
| Mar 31, 2016 | 239.00 Mn |
| Dec 31, 2015 | 111.00 Mn |
| Sep 30, 2015 | 350.00 Mn |
| Jun 30, 2015 | 293.00 Mn |
| Mar 31, 2015 | 284.00 Mn |
| Dec 31, 2014 | 262.00 Mn |
| Sep 30, 2014 | 329.00 Mn |
| Jun 30, 2014 | 278.00 Mn |
| Mar 31, 2014 | 184.00 Mn |
| Dec 31, 2013 | -113.00 Mn |
| Sep 30, 2013 | 187.00 Mn |
| Jun 30, 2013 | 222.00 Mn |
| Mar 31, 2013 | 12.00 Mn |
| Sep 30, 2012 | 59.00 Mn |
| Jun 30, 2012 | 130.00 Mn |
| Mar 31, 2012 | 97.00 Mn |
| Dec 31, 2011 | 50.00 Mn |
| Sep 30, 2011 | 179.00 Mn |
| Jun 30, 2011 | 237.00 Mn |
| Mar 31, 2011 | 252.00 Mn |
| Dec 31, 2010 | 306.00 Mn |
| Sep 30, 2010 | 376.00 Mn |
| Jun 30, 2010 | 342.00 Mn |
| Mar 31, 2010 | 299.00 Mn |
| Dec 31, 2009 | 226.00 Mn |
| Sep 30, 2009 | 227.00 Mn |
| Jun 30, 2009 | 96.00 Mn |
| Mar 31, 2009 | -2.00 Mn |