Deferred Tax Assets, Valuation Allowance of TEXAS INSTRUMENTS INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
TEXAS INSTRUMENTS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • TEXAS INSTRUMENTS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $230,000,000, a 8.5% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

TEXAS INSTRUMENTS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $230,000,000 +$18,000,000 +8.5% 31 Dec 2025 10-K 06 Feb 2026 2025 FY
Q4 2024 $212,000,000 +$14,000,000 +7.1% 31 Dec 2024 10-K 06 Feb 2026 2025 FY
Q4 2023 $198,000,000 +$9,000,000 +4.8% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $189,000,000 +$1,000,000 +0.53% 31 Dec 2022 10-K 02 Feb 2024 2023 FY
Q4 2021 $188,000,000 +$9,000,000 +5% 31 Dec 2021 10-K 03 Feb 2023 2022 FY
Q4 2020 $179,000,000 -$1,000,000 -0.56% 31 Dec 2020 10-K 04 Feb 2022 2021 FY
Q4 2019 $180,000,000 +$8,000,000 +4.7% 31 Dec 2019 10-K 05 Feb 2021 2020 FY
Q4 2018 $172,000,000 +$7,000,000 +4.2% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $165,000,000 +$37,000,000 +29% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $128,000,000 -$58,000,000 -31% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $186,000,000 -$9,000,000 -4.6% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $195,000,000 -$24,000,000 -11% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $219,000,000 -$2,000,000 -0.9% 31 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $221,000,000 +$43,000,000 +24% 31 Dec 2012 10-K 24 Feb 2014 2013 FY
Q4 2011 $178,000,000 +$175,000,000 +5833% 31 Dec 2011 8-K 03 May 2013 2012 FY
Q4 2010 $3,000,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.