Texas Instruments (TXN) Tax Provisions (2009 - 2026)
Texas Instruments' (TXN) quarterly Tax Provisions came in at $258.0 million in Q2 2026, up 40.98% on a YoY basis from $183.0 million in Q2 2025, and up 52.66% quarter-over-quarter from $169.0 million in Q1 2026.
Analysis
Texas Instruments (TXN) Tax Provisions (2009 - 2026) Analysis & Trends
Texas Instruments (TXN) has reported Tax Provisions for 18 consecutive years, with $258.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 40.98% year-over-year to $258.0 million; the trailing twelve-month figure through Jun 2026 stood at $856.0 million (up 36.74% YoY), and the FY2025 full-year result was $709.0 million, up 8.41% from the prior year.
- Tax Provisions grew to $258.0 million in Q2 2026 per TXN's latest filing, from $169.0 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.
- Historically, Tax Provisions has averaged $221.2 million across 5 years, with a median of $207.0 million in 2022.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions soared 74.73% in 2022, then sank 57.14% in 2024.
- Over 5 years, Tax Provisions stood at $205.0 million in 2022, then retreated by 13.66% to $177.0 million in 2023, then slipped by 12.99% to $154.0 million in 2024, then soared by 35.71% to $209.0 million in 2025, then increased by 23.44% to $258.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $258.0 million, $169.0 million, and $209.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Taiwan Semiconductor Manufacturing | 2,246.74 Bn | 2,142.69 Bn | 27.22 Bn | 4.92 Bn |
| 2 | Micron Technology | 1,101.07 Bn | 1,075.05 Bn | 35.06 Bn | 4.98 Bn |
| 3 | Intel | 519.13 Bn | 505.00 Bn | 6.51 Bn | 29.00 Mn |
| 4 | Texas Instruments | 245.39 Bn | 238.39 Bn | 3.35 Bn | 258.00 Mn |
| 5 | Analog Devices | 183.54 Bn | 181.22 Bn | 2.71 Bn | 205.78 Mn |
| 6 | NXP Semiconductors | 59.67 Bn | 56.81 Bn | 2.00 Bn | 189.00 Mn |
| 7 | United Microelectronics | 57.00 Bn | 53.04 Bn | 706.26 Mn | -93.72 Mn |
| 8 | STMicroelectronics | 45.78 Bn | 41.92 Bn | 1.22 Bn | -30.00 Mn |
| 9 | Microchip Technology | 40.29 Bn | 40.02 Bn | 938.90 Mn | 60.10 Mn |
| 10 | On Semiconductor | 29.64 Bn | 25.80 Bn | 616.30 Mn | 43.40 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 258.00 Mn |
| 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 |