TEXAS INSTRUMENTS INC (TXN) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Texas Instruments Inc quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Texas Instruments Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $82M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $82M $0 0% Dec 31, 2023 10-K 2024-02-02
Q4 2022 $82M +$13M +18.8% Dec 31, 2022 10-K 2024-02-02
Q4 2021 $69M -$20M -22.5% Dec 31, 2021 10-K 2024-02-02
Q4 2020 $89M -$214M -70.6% Dec 31, 2020 10-K 2024-02-02
Q4 2019 $303M +$17M +5.94% Dec 31, 2019 10-K 2023-02-03
Q4 2018 $286M -$14M -4.67% Dec 31, 2018 10-K 2022-02-04
Q4 2017 $300M +$57M +23.5% Dec 31, 2017 10-K 2021-02-05
Q4 2016 $243M +$159M +189% Dec 31, 2016 10-K 2020-02-20
Q4 2015 $84M -$24M -22.2% Dec 31, 2015 10-K 2019-02-22
Q4 2014 $108M +$17M +18.7% Dec 31, 2014 10-K 2018-02-22
Q4 2013 $91M -$93M -50.5% Dec 31, 2013 10-K 2017-02-23
Q4 2012 $184M -$26M -12.4% Dec 31, 2012 10-K 2016-02-24
Q4 2011 $210M +$107M +104% Dec 31, 2011 10-K 2015-02-24
Q4 2010 $103M Dec 31, 2010 10-K 2014-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.