TEXAS INSTRUMENTS INCORPORATED Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
TEXAS INSTRUMENTS INCORPORATED (TXN) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Amount of -$249.00 million for the 12-month period ending 2020-12-31, per its 10-K filed 2022-02-04.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlements · last filed 2022-02-04
- TEXAS INSTRUMENTS INCORPORATED effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2020-12-31 was $0.00.
- TEXAS INSTRUMENTS INCORPORATED effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2020-09-30 was $0.00.
- TEXAS INSTRUMENTS INCORPORATED effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2020-06-30 was -$249.00M.
- TEXAS INSTRUMENTS INCORPORATED effective income tax rate reconciliation, tax settlement, amount for fiscal 2020 was -$249.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month |
|---|---|---|---|---|
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-04 | $0.00 derived: sum of 2 quarters · filed 2022-02-04 | -$249.00M derived: sum of 3 quarters · filed 2022-02-04 | -$249.00M 10-K · filed 2022-02-04 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | -$249.00M derived: sum of 2 quarters · filed 2021-10-27 | -$249.00M 10-Q · filed 2021-10-27 | |
| 2020-06-30 | -$249.00M 10-Q · filed 2021-07-22 | -$249.00M 10-Q · filed 2021-07-22 |
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