TEXAS INSTRUMENTS INCORPORATED Deferred Federal Income Tax Expense (Benefit)
TEXAS INSTRUMENTS INCORPORATED (TXN) reported Deferred Federal Income Tax Expense (Benefit) of $102.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-06
- TEXAS INSTRUMENTS INCORPORATED deferred federal income tax expense (benefit) for fiscal 2025 was $102.00M.
- TEXAS INSTRUMENTS INCORPORATED deferred federal income tax expense (benefit) for fiscal 2024 was -$139.00M.
- TEXAS INSTRUMENTS INCORPORATED deferred federal income tax expense (benefit) for fiscal 2023 was -$277.00M.
- TEXAS INSTRUMENTS INCORPORATED deferred federal income tax expense (benefit) for fiscal 2022 was -$223.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $102.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | -$139.00M 10-K · filed 2026-02-06 | |
| 2023-12-31 | -$277.00M 10-K · filed 2026-02-06 | |
| 2022-12-31 | -$223.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | -$23.00M 10-K · filed 2024-02-02 | |
| 2020-12-31 | -$122.00M 10-K · filed 2023-02-03 | |
| 2019-12-31 | $25.00M 10-K · filed 2022-02-04 | |
| 2018-12-31 | -$98.00M 10-K · filed 2021-02-05 | |
| 2017-12-31 | $51.00M 10-K · filed 2020-02-20 | |
| 2016-12-31 | -$122.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | -$72.00M 10-K · filed 2018-02-22 | |
| 2014-12-31 | -$73.00M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $17.00M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $65.00M 10-K · filed 2015-02-24 | $0.00 10-K · filed 2013-02-22 |
| 2011-12-31 | $20.00M 10-K · filed 2014-02-24 | -$154.00M 10-K · filed 2012-02-24 |
| 2010-12-31 | -$188.00M 8-K · filed 2013-05-03 | -$128.00M 10-K · filed 2011-02-25 |
| 2009-12-31 | $124.00M 10-K · filed 2012-02-24 | $117.00M 10-K · filed 2011-02-25 |
| 2008-12-31 | -$214.00M 10-K · filed 2011-02-25 |
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