TEXAS INSTRUMENTS INCORPORATED Deferred Tax Liabilities, Property, Plant and Equipment
TEXAS INSTRUMENTS INCORPORATED (TXN) had Deferred Tax Liabilities, Property, Plant and Equipment of $443.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-06
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $443.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $441.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $592.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $410.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $443.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $441.00M 10-K · filed 2026-02-06 | |
| 2023-12-31 | $592.00M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $410.00M 10-K · filed 2024-02-02 | |
| 2021-12-31 | $197.00M 10-K · filed 2023-02-03 | |
| 2020-12-31 | $116.00M 10-K · filed 2022-02-04 | |
| 2019-12-31 | $164.00M 10-K · filed 2021-02-05 | $95.00M 10-K · filed 2020-02-20 |
| 2018-12-31 | $10.00M 10-K · filed 2020-02-20 | |
| 2014-12-31 | $10.00M 10-K · filed 2015-02-24 | |
| 2013-12-31 | $57.00M 10-K · filed 2015-02-24 | |
| 2012-12-31 | $131.00M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $141.00M 8-K · filed 2013-05-03 | $147.00M 10-K · filed 2012-02-24 |
| 2010-12-31 | $83.00M 10-K · filed 2012-02-24 | -$83.00M 10-K · filed 2011-02-25 |
| 2009-12-31 | -$53.00M 10-K · filed 2011-02-25 |
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