Deferred Income Tax Expense (Benefit) in USD of TEXAS INSTRUMENTS INC from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
TEXAS INSTRUMENTS INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • TEXAS INSTRUMENTS INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$87M, a 22.5% decline year-over-year.
  • TEXAS INSTRUMENTS INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$210M, a 29.8% increase from 2023.
  • TEXAS INSTRUMENTS INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$299M, a 56.5% decline from 2022.
  • TEXAS INSTRUMENTS INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$191M, a 1373% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

TEXAS INSTRUMENTS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$87M -$16M -22.5% 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025
Q1 2024 -$71M -$63M -788% 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025
Q1 2023 -$8M -$7M -700% 01 Jan 2023 31 Mar 2023 10-Q 24 Apr 2024
Q1 2022 -$1M -$9M -113% 01 Jan 2022 31 Mar 2022 10-Q 26 Apr 2023
Q1 2021 $8M +$42M 01 Jan 2021 31 Mar 2021 10-Q 27 Apr 2022
Q1 2020 -$34M -$38M -950% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021
Q1 2019 $4M +$35M 01 Jan 2019 31 Mar 2019 10-Q 22 Apr 2020
Q1 2018 -$31M -$40M -444% 01 Jan 2018 31 Mar 2018 10-Q 30 Apr 2019
Q1 2017 $9M -$15M -62.5% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018
Q1 2016 $24M +$23M +2300% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017
Q1 2015 $1M +$1M 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016
Q1 2014 $0 -$26M -100% 01 Jan 2014 31 Mar 2014 10-Q 05 May 2015
Q1 2013 $26M +$30M 01 Jan 2013 31 Mar 2013 10-Q 02 May 2014
Q1 2012 -$4M -$35M -113% 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013
Q1 2011 $31M +$42M 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012
Q1 2010 -$11M 01 Jan 2010 31 Mar 2010 10-Q 05 May 2011

TEXAS INSTRUMENTS INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$210M +$89M +29.8% 01 Jan 2024 31 Dec 2024 10-K 14 Feb 2025
2023 -$299M -$108M -56.5% 01 Jan 2023 31 Dec 2023 10-K 14 Feb 2025
2022 -$191M -$206M -1373% 01 Jan 2022 31 Dec 2022 10-K 14 Feb 2025
2021 $15M +$152M 01 Jan 2021 31 Dec 2021 10-K 02 Feb 2024
2020 -$137M -$218M -269% 01 Jan 2020 31 Dec 2020 10-K 03 Feb 2023
2019 $81M +$186M 01 Jan 2019 31 Dec 2019 10-K 04 Feb 2022
2018 -$105M -$217M -194% 01 Jan 2018 31 Dec 2018 10-K 05 Feb 2021
2017 $112M +$314M 01 Jan 2017 31 Dec 2017 10-K 20 Feb 2020
2016 -$202M -$147M -267% 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019
2015 -$55M +$6M +9.84% 01 Jan 2015 31 Dec 2015 10-K 22 Feb 2018
2014 -$61M -$111M -222% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017
2013 $50M -$80M -61.5% 01 Jan 2013 31 Dec 2013 10-K 24 Feb 2016
2012 $130M +$75M +136% 01 Jan 2012 31 Dec 2012 10-K 24 Feb 2015
2011 $55M +$243M 01 Jan 2011 31 Dec 2011 10-K 24 Feb 2014
2010 -$188M 01 Jan 2010 31 Dec 2010 8-K 03 May 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.