TEXAS INSTRUMENTS INCORPORATED Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
TEXAS INSTRUMENTS INCORPORATED (TXN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $18.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-06
- TEXAS INSTRUMENTS INCORPORATED effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $18.00M.
- TEXAS INSTRUMENTS INCORPORATED effective income tax rate reconciliation, other adjustments, amount for fiscal 2015 was $25.00M, a 150.00% increase from fiscal 2014.
- TEXAS INSTRUMENTS INCORPORATED effective income tax rate reconciliation, other adjustments, amount for fiscal 2014 was $10.00M.
- TEXAS INSTRUMENTS INCORPORATED effective income tax rate reconciliation, other adjustments, amount for fiscal 2013 was -$20.00M, a 141.67% decline from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $18.00M 10-K · filed 2026-02-06 | |
| 2015-12-31 | $25.00M 10-K · filed 2016-02-24 | |
| 2014-12-31 | $10.00M 10-K · filed 2016-02-24 | |
| 2013-12-31 | -$20.00M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $48.00M 10-K · filed 2015-02-24 | |
| 2011-12-31 | -$8.00M 10-K · filed 2014-02-24 | $19.00M 10-K · filed 2012-02-24 |
| 2010-12-31 | $21.00M 8-K · filed 2013-05-03 | $29.00M 10-K · filed 2011-02-25 |
| 2009-12-31 | $13.00M 10-K · filed 2012-02-24 | -$9.00M 10-K · filed 2011-02-25 |
| 2008-12-31 | -$17.00M 10-K · filed 2011-02-25 |
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