TEXAS INSTRUMENTS INCORPORATED Deferred Tax Liabilities, Gross
TEXAS INSTRUMENTS INCORPORATED (TXN) had Deferred Tax Liabilities, Gross of $802.00 million as of 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-06
- 2025-12-31: Deferred Tax Liabilities, Gross $802.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $825.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $650.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $466.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $802.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $825.00M 10-K · filed 2026-02-06 | |
| 2023-12-31 | $650.00M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $466.00M 10-K · filed 2024-02-02 | |
| 2021-12-31 | $276.00M 10-K · filed 2023-02-03 | |
| 2020-12-31 | $213.00M 10-K · filed 2022-02-04 | |
| 2019-12-31 | $363.00M 10-K · filed 2021-02-05 | $294.00M 10-K · filed 2020-02-20 |
| 2018-12-31 | $260.00M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $271.00M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $492.00M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $670.00M 10-K · filed 2017-02-23 |
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