TEXAS INSTRUMENTS INCORPORATED Current State and Local Tax Expense (Benefit)
TEXAS INSTRUMENTS INCORPORATED (TXN) reported Current State and Local Tax Expense (Benefit) of $3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-06
- TEXAS INSTRUMENTS INCORPORATED current state and local tax expense (benefit) for fiscal 2025 was $3.00M, a 80.00% decline from fiscal 2024.
- TEXAS INSTRUMENTS INCORPORATED current state and local tax expense (benefit) for fiscal 2024 was $15.00M, a 37.50% decline from fiscal 2023.
- TEXAS INSTRUMENTS INCORPORATED current state and local tax expense (benefit) for fiscal 2023 was $24.00M, a 11.11% decline from fiscal 2022.
- TEXAS INSTRUMENTS INCORPORATED current state and local tax expense (benefit) for fiscal 2022 was $27.00M, a 50.00% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-06 |
| 2024-12-31 | $15.00M 10-K · filed 2026-02-06 |
| 2023-12-31 | $24.00M 10-K · filed 2026-02-06 |
| 2022-12-31 | $27.00M 10-K · filed 2025-02-14 |
| 2021-12-31 | $18.00M 10-K · filed 2024-02-02 |
| 2020-12-31 | $10.00M 10-K · filed 2023-02-03 |
| 2019-12-31 | $12.00M 10-K · filed 2022-02-04 |
| 2018-12-31 | $7.00M 10-K · filed 2021-02-05 |
| 2017-12-31 | $12.00M 10-K · filed 2020-02-20 |
| 2016-12-31 | $10.00M 10-K · filed 2019-02-22 |
| 2015-12-31 | $7.00M 10-K · filed 2018-02-22 |
| 2014-12-31 | $9.00M 10-K · filed 2017-02-23 |
| 2013-12-31 | $4.00M 10-K · filed 2016-02-24 |
| 2012-12-31 | -$2.00M 10-K · filed 2015-02-24 |
| 2011-12-31 | $8.00M 10-K · filed 2014-02-24 |
| 2010-12-31 | $18.00M 8-K · filed 2013-05-03 |
| 2009-12-31 | $4.00M 10-K · filed 2012-02-24 |
| 2008-12-31 | $8.00M 10-K · filed 2011-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Marvell Technology, Inc. (MRVL) | United States | $227.060B | 62.17 |
| ANALOG DEVICES INC (ADI) | United States | $185.351B | 43.06 |
| APPLIED MATERIALS INC /DE (AMAT) | United States | $376.264B | 45.97 |
| MONOLITHIC POWER SYSTEMS, INC. (MPWR) | United States | $65.671B | 84.84 |
| Astera Labs, Inc. (ALAB) | United States | $62.547B | 226.73 |
| NXP Semiconductors N.V. (NXPI) | $58.101B | 17.92 | |
| MICROCHIP TECHNOLOGY INC (MCHP) | United States | $40.549B | 103.49 |
| Credo Technology Group Holding Ltd (CRDO) | Cayman Islands | $36.813B | 72.27 |
| ON SEMICONDUCTOR CORP (ON) | United States | $28.502B | 56.37 |
| Qnity Electronics, Inc. (Q) | United States | $25.588B | 54.28 |