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TEXAS INSTRUMENTS INCORPORATED (TXN) Deferred Income Tax Expense (Benefit)

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TEXAS INSTRUMENTS INCORPORATED Deferred Income Tax Expense (Benefit)

TEXAS INSTRUMENTS INCORPORATED (TXN) reported Deferred Income Tax Expense (Benefit) of -$66.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-24.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-24

  • TEXAS INSTRUMENTS INCORPORATED deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$62.00M.
  • TEXAS INSTRUMENTS INCORPORATED deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$4.00M.
  • TEXAS INSTRUMENTS INCORPORATED deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $115.00M.
  • TEXAS INSTRUMENTS INCORPORATED deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $3.00M.
  • TEXAS INSTRUMENTS INCORPORATED deferred income tax expense (benefit) for fiscal 2025 was -$19.00M.
  • TEXAS INSTRUMENTS INCORPORATED deferred income tax expense (benefit) for fiscal 2024 was -$210.00M.
  • TEXAS INSTRUMENTS INCORPORATED deferred income tax expense (benefit) for fiscal 2023 was -$299.00M.
  • TEXAS INSTRUMENTS INCORPORATED deferred income tax expense (benefit) for fiscal 2022 was -$191.00M, a 1373.33% decline from fiscal 2021.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30-$62.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-24
-$66.00M
10-Q · filed 2026-07-24
$49.00M
derived: sum of 3 quarters · filed 2026-07-24
$52.00M
derived: sum of 4 quarters · filed 2026-07-24
2026-03-31-$4.00M
10-Q · filed 2026-04-24
$111.00M
derived: sum of 2 quarters · filed 2026-04-24
$114.00M
derived: sum of 3 quarters · filed 2026-04-24
$64.00M
derived: sum of 4 quarters · filed 2026-07-24
2025-12-31$115.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06
$118.00M
derived: sum of 2 quarters · filed 2026-02-06
$68.00M
derived: sum of 3 quarters · filed 2026-07-24
-$19.00M
10-K · filed 2026-02-06
2025-09-30$3.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23
-$47.00M
derived: sum of 2 quarters · filed 2026-07-24
-$134.00M
10-Q · filed 2025-10-23
-$155.00M
derived: sum of 4 quarters · filed 2026-07-24
2025-06-30-$50.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-24
-$137.00M
10-Q · filed 2026-07-24
-$158.00M
derived: sum of 3 quarters · filed 2026-07-24
-$191.00M
derived: sum of 4 quarters · filed 2026-07-24
2025-03-31-$87.00M
10-Q · filed 2026-04-24
-$108.00M
derived: sum of 2 quarters · filed 2026-04-24
-$141.00M
derived: sum of 3 quarters · filed 2026-04-24
-$226.00M
derived: sum of 4 quarters · filed 2026-04-24
2024-12-31-$21.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06
-$54.00M
derived: sum of 2 quarters · filed 2026-02-06
-$139.00M
derived: sum of 3 quarters · filed 2026-02-06
-$210.00M
10-K · filed 2026-02-06
2024-09-30-$33.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23
-$118.00M
derived: sum of 2 quarters · filed 2025-10-23
-$189.00M
10-Q · filed 2025-10-23
-$329.00M
derived: sum of 4 quarters · filed 2026-02-06
2024-06-30-$85.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29
-$156.00M
10-Q · filed 2025-07-29
-$296.00M
derived: sum of 3 quarters · filed 2026-02-06
-$395.00M
derived: sum of 4 quarters · filed 2026-02-06
2024-03-31-$71.00M
10-Q · filed 2025-04-24
-$211.00M
derived: sum of 2 quarters · filed 2026-02-06
-$310.00M
derived: sum of 3 quarters · filed 2026-02-06
-$362.00M
derived: sum of 4 quarters · filed 2026-02-06
2023-12-31-$140.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06
-$239.00M
derived: sum of 2 quarters · filed 2026-02-06
-$291.00M
derived: sum of 3 quarters · filed 2026-02-06
-$299.00M
10-K · filed 2026-02-06
2023-09-30-$99.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-23
-$151.00M
derived: sum of 2 quarters · filed 2024-10-23
-$159.00M
10-Q · filed 2024-10-23
-$332.00M
derived: sum of 4 quarters · filed 2025-02-14
2023-06-30-$52.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-24
-$60.00M
10-Q · filed 2024-07-24
-$233.00M
derived: sum of 3 quarters · filed 2025-02-14
-$236.00M
derived: sum of 4 quarters · filed 2025-02-14
2023-03-31-$8.00M
10-Q · filed 2024-04-24
-$181.00M
derived: sum of 2 quarters · filed 2025-02-14
-$184.00M
derived: sum of 3 quarters · filed 2025-02-14
-$198.00M
derived: sum of 4 quarters · filed 2025-02-14
2022-12-31-$173.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14
-$176.00M
derived: sum of 2 quarters · filed 2025-02-14
-$190.00M
derived: sum of 3 quarters · filed 2025-02-14
-$191.00M
10-K · filed 2025-02-14
2022-09-30-$3.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25
-$17.00M
derived: sum of 2 quarters · filed 2023-10-25
-$18.00M
10-Q · filed 2023-10-25
-$22.00M
derived: sum of 4 quarters · filed 2024-02-02
2022-06-30-$14.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26
-$15.00M
10-Q · filed 2023-07-26
-$19.00M
derived: sum of 3 quarters · filed 2024-02-02
-$7.00M
derived: sum of 4 quarters · filed 2024-02-02
2022-03-31-$1.00M
10-Q · filed 2023-04-26
-$5.00M
derived: sum of 2 quarters · filed 2024-02-02
$7.00M
derived: sum of 3 quarters · filed 2024-02-02
$6.00M
derived: sum of 4 quarters · filed 2024-02-02
2021-12-31-$4.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-02
$8.00M
derived: sum of 2 quarters · filed 2024-02-02
$7.00M
derived: sum of 3 quarters · filed 2024-02-02
$15.00M
10-K · filed 2024-02-02
2021-09-30$12.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26
$11.00M
derived: sum of 2 quarters · filed 2022-10-26
$19.00M
10-Q · filed 2022-10-26
-$3.00M
derived: sum of 4 quarters · filed 2023-02-03
2021-06-30-$1.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27
$7.00M
10-Q · filed 2022-07-27
-$15.00M
derived: sum of 3 quarters · filed 2023-02-03
-$66.00M
derived: sum of 4 quarters · filed 2023-02-03
2021-03-31$8.00M
10-Q · filed 2022-04-27
-$14.00M
derived: sum of 2 quarters · filed 2023-02-03
-$65.00M
derived: sum of 3 quarters · filed 2023-02-03
-$95.00M
derived: sum of 4 quarters · filed 2023-02-03
2020-12-31-$22.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-03
-$73.00M
derived: sum of 2 quarters · filed 2023-02-03
-$103.00M
derived: sum of 3 quarters · filed 2023-02-03
-$137.00M
10-K · filed 2023-02-03
2020-09-30-$51.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27
-$81.00M
derived: sum of 2 quarters · filed 2021-10-27
-$115.00M
10-Q · filed 2021-10-27
-$65.00M
derived: sum of 4 quarters · filed 2022-02-04
2020-06-30-$30.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-22
-$64.00M
10-Q · filed 2021-07-22
-$14.00M
derived: sum of 3 quarters · filed 2022-02-04
-$18.00M
derived: sum of 4 quarters · filed 2022-02-04
2020-03-31-$34.00M
10-Q · filed 2021-04-28
$16.00M
derived: sum of 2 quarters · filed 2022-02-04
$12.00M
derived: sum of 3 quarters · filed 2022-02-04
$43.00M
derived: sum of 4 quarters · filed 2022-02-04
2019-12-31$50.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-04
$46.00M
derived: sum of 2 quarters · filed 2022-02-04
$77.00M
derived: sum of 3 quarters · filed 2022-02-04
$81.00M
10-K · filed 2022-02-04
2019-09-30-$4.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-21
$27.00M
derived: sum of 2 quarters · filed 2020-10-21
$31.00M
10-Q · filed 2020-10-21
$8.00M
derived: sum of 4 quarters · filed 2021-02-05
2019-06-30$31.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-22
$35.00M
10-Q · filed 2020-07-22
$12.00M
derived: sum of 3 quarters · filed 2021-02-05
-$40.00M
derived: sum of 4 quarters · filed 2021-02-05
2019-03-31$4.00M
10-Q · filed 2020-04-22
-$19.00M
derived: sum of 2 quarters · filed 2021-02-05
-$71.00M
derived: sum of 3 quarters · filed 2021-02-05
-$70.00M
derived: sum of 4 quarters · filed 2021-02-05
2018-12-31-$23.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-05
-$75.00M
derived: sum of 2 quarters · filed 2021-02-05
-$74.00M
derived: sum of 3 quarters · filed 2021-02-05
-$105.00M
10-K · filed 2021-02-05
2018-09-30-$52.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31
-$51.00M
derived: sum of 2 quarters · filed 2019-10-31
-$82.00M
10-Q · filed 2019-10-31
$77.00M
derived: sum of 4 quarters · filed 2020-02-20
2018-06-30$1.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31
-$30.00M
10-Q · filed 2019-07-31
$129.00M
derived: sum of 3 quarters · filed 2020-02-20
$127.00M
derived: sum of 4 quarters · filed 2020-02-20
2018-03-31-$31.00M
10-Q · filed 2019-04-30
$128.00M
derived: sum of 2 quarters · filed 2020-02-20
$126.00M
derived: sum of 3 quarters · filed 2020-02-20
$72.00M
derived: sum of 4 quarters · filed 2020-02-20
2017-12-31$159.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20
$157.00M
derived: sum of 2 quarters · filed 2020-02-20
$103.00M
derived: sum of 3 quarters · filed 2020-02-20
$112.00M
10-K · filed 2020-02-20
2017-09-30-$2.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02
-$56.00M
derived: sum of 2 quarters · filed 2018-11-02
-$47.00M
10-Q · filed 2018-11-02
-$89.00M
derived: sum of 4 quarters · filed 2019-02-22
2017-06-30-$54.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02
-$45.00M
10-Q · filed 2018-08-02
-$87.00M
derived: sum of 3 quarters · filed 2019-02-22
-$212.00M
derived: sum of 4 quarters · filed 2019-02-22
2017-03-31$9.00M
10-Q · filed 2018-05-03
-$33.00M
derived: sum of 2 quarters · filed 2019-02-22
-$158.00M
derived: sum of 3 quarters · filed 2019-02-22
-$217.00M
derived: sum of 4 quarters · filed 2019-02-22
2016-12-31-$42.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22
-$167.00M
derived: sum of 2 quarters · filed 2019-02-22
-$226.00M
derived: sum of 3 quarters · filed 2019-02-22
-$202.00M
10-K · filed 2019-02-22
2016-09-30-$125.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02
-$184.00M
derived: sum of 2 quarters · filed 2017-11-02
-$160.00M
10-Q · filed 2017-11-02
-$109.00M
derived: sum of 4 quarters · filed 2018-02-22
2016-06-30-$59.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03
-$35.00M
10-Q · filed 2017-08-03
$16.00M
derived: sum of 3 quarters · filed 2018-02-22
-$34.00M
derived: sum of 4 quarters · filed 2018-02-22
2016-03-31$24.00M
10-Q · filed 2017-05-03
$75.00M
derived: sum of 2 quarters · filed 2018-02-22
$25.00M
derived: sum of 3 quarters · filed 2018-02-22
-$32.00M
derived: sum of 4 quarters · filed 2018-02-22
2015-12-31$51.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22
$1.00M
derived: sum of 2 quarters · filed 2018-02-22
-$56.00M
derived: sum of 3 quarters · filed 2018-02-22
-$55.00M
10-K · filed 2018-02-22
2015-09-30-$50.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03
-$107.00M
derived: sum of 2 quarters · filed 2016-11-03
-$106.00M
10-Q · filed 2016-11-03
-$83.00M
derived: sum of 4 quarters · filed 2017-02-23
2015-06-30-$57.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04
-$56.00M
10-Q · filed 2016-08-04
-$33.00M
derived: sum of 3 quarters · filed 2017-02-23
-$60.00M
derived: sum of 4 quarters · filed 2017-02-23
2015-03-31$1.00M
10-Q · filed 2016-05-04
$24.00M
derived: sum of 2 quarters · filed 2017-02-23
-$3.00M
derived: sum of 3 quarters · filed 2017-02-23
-$60.00M
derived: sum of 4 quarters · filed 2017-02-23
2014-12-31$23.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23
-$4.00M
derived: sum of 2 quarters · filed 2017-02-23
-$61.00M
derived: sum of 3 quarters · filed 2017-02-23
-$61.00M
10-K · filed 2017-02-23
2014-09-30-$27.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05
-$84.00M
derived: sum of 2 quarters · filed 2015-11-05
-$84.00M
10-Q · filed 2015-11-05
-$32.00M
derived: sum of 4 quarters · filed 2016-02-24
2014-06-30-$57.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04
-$57.00M
10-Q · filed 2015-08-04
-$5.00M
derived: sum of 3 quarters · filed 2016-02-24
$7.00M
derived: sum of 4 quarters · filed 2016-02-24
2014-03-31$0.00
10-Q · filed 2015-05-05
$52.00M
derived: sum of 2 quarters · filed 2016-02-24
$64.00M
derived: sum of 3 quarters · filed 2016-02-24
$24.00M
derived: sum of 4 quarters · filed 2016-02-24
2013-12-31$52.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24
$64.00M
derived: sum of 2 quarters · filed 2016-02-24
$24.00M
derived: sum of 3 quarters · filed 2016-02-24
$50.00M
10-K · filed 2016-02-24
2013-09-30$12.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31
-$28.00M
derived: sum of 2 quarters · filed 2014-10-31
-$2.00M
10-Q · filed 2014-10-31
-$9.00M
10-Q · filed 2013-11-01
-$8.00M
derived: sum of 4 quarters · filed 2015-02-24
2013-06-30-$40.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31
-$14.00M
10-Q · filed 2014-07-31
-$39.00M
10-Q · filed 2013-08-02
-$20.00M
derived: sum of 3 quarters · filed 2015-02-24
$99.00M
derived: sum of 4 quarters · filed 2015-02-24
2013-03-31$26.00M
10-Q · filed 2014-05-02
$15.00M
10-Q · filed 2013-05-03
$20.00M
derived: sum of 2 quarters · filed 2015-02-24
$139.00M
derived: sum of 3 quarters · filed 2015-02-24
$160.00M
derived: sum of 4 quarters · filed 2015-02-24
2012-12-31-$6.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24
$113.00M
derived: sum of 2 quarters · filed 2015-02-24
$134.00M
derived: sum of 3 quarters · filed 2015-02-24
$130.00M
10-K · filed 2015-02-24
$65.00M
10-K · filed 2013-02-22
2012-09-30$119.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01
$140.00M
derived: sum of 2 quarters · filed 2013-11-01
$136.00M
10-Q · filed 2013-11-01
$200.00M
derived: sum of 4 quarters · filed 2014-02-24
2012-06-30$21.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02
$17.00M
10-Q · filed 2013-08-02
$81.00M
derived: sum of 3 quarters · filed 2014-02-24
$87.00M
derived: sum of 4 quarters · filed 2014-02-24
2012-03-31-$4.00M
10-Q · filed 2013-05-03
$60.00M
derived: sum of 2 quarters · filed 2014-02-24
$66.00M
derived: sum of 3 quarters · filed 2014-02-24
$20.00M
derived: sum of 4 quarters · filed 2014-02-24
2011-12-31$64.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24
$70.00M
derived: sum of 2 quarters · filed 2014-02-24
$24.00M
derived: sum of 3 quarters · filed 2014-02-24
$55.00M
10-K · filed 2014-02-24
-$119.00M
10-K · filed 2012-02-24
2011-09-30$6.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02
-$40.00M
derived: sum of 2 quarters · filed 2012-11-02
-$9.00M
10-Q · filed 2012-11-02
-$152.00M
derived: sum of 4 quarters · filed 2013-05-03
2011-06-30-$46.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03
-$15.00M
10-Q · filed 2012-08-03
-$158.00M
derived: sum of 3 quarters · filed 2013-05-03
-$185.00M
derived: sum of 4 quarters · filed 2013-05-03
2011-03-31$31.00M
10-Q · filed 2012-05-04
-$112.00M
derived: sum of 2 quarters · filed 2013-05-03
-$139.00M
derived: sum of 3 quarters · filed 2013-05-03
-$146.00M
derived: sum of 4 quarters · filed 2013-05-03
2010-12-31-$143.00M
derived: 8-K 12 month − 10-Q 9 month · filed 2013-05-03
-$170.00M
derived: sum of 2 quarters · filed 2013-05-03
-$177.00M
derived: sum of 3 quarters · filed 2013-05-03
-$188.00M
8-K · filed 2013-05-03
2010-09-30-$27.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04
-$34.00M
derived: sum of 2 quarters · filed 2011-11-04
-$45.00M
10-Q · filed 2011-11-04
$21.00M
derived: sum of 4 quarters · filed 2012-02-24
2010-06-30-$7.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05
-$18.00M
10-Q · filed 2011-08-05
$48.00M
derived: sum of 3 quarters · filed 2012-02-24
$119.00M
derived: sum of 4 quarters · filed 2012-02-24
2010-03-31-$11.00M
10-Q · filed 2011-05-05
$55.00M
derived: sum of 2 quarters · filed 2012-02-24
$126.00M
derived: sum of 3 quarters · filed 2012-02-24
$132.00M
derived: sum of 4 quarters · filed 2012-02-24
2009-12-31$66.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24
$137.00M
derived: sum of 2 quarters · filed 2012-02-24
$143.00M
derived: sum of 3 quarters · filed 2012-02-24
$146.00M
10-K · filed 2012-02-24
2009-09-30$71.00M
derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-11-04
$77.00M
derived: sum of 2 quarters · filed 2010-11-04
$80.00M
10-Q · filed 2010-11-04
$57.00M
derived: sum of 4 quarters · filed 2011-02-25
2009-06-30$6.00M
derived: 10-Q/A 6 month − 10-Q 3 month · filed 2010-07-30
$9.00M
10-Q/A · filed 2010-07-30
-$14.00M
derived: sum of 3 quarters · filed 2011-02-25
-$92.00M
derived: sum of 4 quarters · filed 2011-02-25
2009-03-31$3.00M
10-Q · filed 2010-04-30
-$20.00M
derived: sum of 2 quarters · filed 2011-02-25
-$98.00M
derived: sum of 3 quarters · filed 2011-02-25
2008-12-31-$23.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25
-$101.00M
derived: sum of 2 quarters · filed 2011-02-25
-$182.00M
10-K · filed 2011-02-25
2008-09-30-$78.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-30
-$159.00M
10-Q · filed 2009-10-30
2008-06-30-$81.00M
10-Q · filed 2009-07-29
2007-12-31$34.00M
10-K · filed 2010-02-23

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