TEXAS INSTRUMENTS INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 growth rate from 2010 to 2023.
  • Texas Instruments Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$71M, a 788% decline year-over-year.
  • 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.
  • Texas Instruments Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $15M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$299M -$108M -56.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-02
2022 -$191M -$206M -1373% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-02
2021 $15M +$152M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-02
2020 -$137M -$218M -269% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-03
2019 $81M +$186M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-04
2018 -$105M -$217M -194% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-05
2017 $112M +$314M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 -$202M -$147M -267% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 -$55M +$6M +9.84% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 -$61M -$111M -222% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $50M -$80M -61.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $130M +$75M +136% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 $55M +$243M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 -$188M Jan 1, 2010 Dec 31, 2010 8-K 2013-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.