TEXAS INSTRUMENTS INCORPORATED Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
TEXAS INSTRUMENTS INCORPORATED (TXN) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $226.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-06
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $226.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $186.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $163.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $132.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $226.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $186.00M 10-K · filed 2026-02-06 | |
| 2023-12-31 | $163.00M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $132.00M 10-K · filed 2024-02-02 | |
| 2021-12-31 | $110.00M 10-K · filed 2023-02-03 | |
| 2020-12-31 | $106.00M 10-K · filed 2022-02-04 | |
| 2019-12-31 | $109.00M 10-K · filed 2021-02-05 | |
| 2018-12-31 | $122.00M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $107.00M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $220.00M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $244.00M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $229.00M 10-K · filed 2016-02-24 | $238.00M 10-K · filed 2015-02-24 |
| 2013-12-31 | $262.00M 10-K · filed 2015-02-24 | |
| 2012-12-31 | $366.00M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $357.00M 8-K · filed 2013-05-03 | |
| 2010-12-31 | $357.00M 10-K · filed 2012-02-24 | |
| 2009-12-31 | $339.00M 10-K · filed 2011-02-25 |
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