TEXAS INSTRUMENTS INCORPORATED Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
TEXAS INSTRUMENTS INCORPORATED (TXN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $18.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-06
- TEXAS INSTRUMENTS INCORPORATED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $18.00M, a 28.57% increase from fiscal 2024.
- TEXAS INSTRUMENTS INCORPORATED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $14.00M, a 55.56% increase from fiscal 2023.
- TEXAS INSTRUMENTS INCORPORATED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $9.00M, a 800.00% increase from fiscal 2022.
- TEXAS INSTRUMENTS INCORPORATED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $18.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $14.00M 10-K · filed 2026-02-06 | |
| 2023-12-31 | $9.00M 10-K · filed 2026-02-06 | |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | -$9.00M 10-K · filed 2024-02-02 | $9.00M 10-K · filed 2022-02-04 |
| 2020-12-31 | -$1.00M 10-K · filed 2023-02-03 | |
| 2019-12-31 | $8.00M 10-K · filed 2022-02-04 | |
| 2018-12-31 | $7.00M 10-K · filed 2021-02-05 | |
| 2017-12-31 | $37.00M 10-K · filed 2020-02-20 | |
| 2016-12-31 | -$58.00M 10-K · filed 2018-02-22 | |
| 2015-12-31 | -$9.00M 10-K · filed 2017-02-23 | |
| 2014-12-31 | -$24.00M 10-K · filed 2016-02-24 | |
| 2013-12-31 | -$2.00M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $43.00M 8-K · filed 2013-05-03 | |
| 2011-12-31 | $175.00M 10-K · filed 2012-02-24 |
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