TEXAS INSTRUMENTS INCORPORATED Unrecognized Tax Benefits that Would Impact Effective Tax Rate
TEXAS INSTRUMENTS INCORPORATED (TXN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $91.00 million as of 2013-12-31, per its 10-K filed 2014-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2014-02-24
- 2013-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $91.00M.
- 2012-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $159.00M.
- 2011-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $233.00M.
- 2010-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $136.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2013-12-31 | $91.00M 10-K · filed 2014-02-24 |
| 2012-12-31 | $159.00M 10-K · filed 2014-02-24 |
| 2011-12-31 | $233.00M 8-K · filed 2013-05-03 |
| 2010-12-31 | $136.00M 10-K · filed 2012-02-24 |
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