What is Texas Instruments's change in income taxes?

Texas Instruments (TXN) reported change in income taxes of $130M in Q1 2026.

How has Texas Instruments's change in income taxes changed year-over-year?

Texas Instruments's change in income taxes decreased by 1.5% year-over-year, from $132M to $130M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Texas Instruments TXN Change in Income Taxes

Change in Income Taxes at other companies

Analog DevicesADI

$23.58M+2.9%

DiodesDIOD

$2.82M+196%

VicorVICR

$23K-68.9%

Cirrus LogicCRUS

-$5.22M-420%

Microchip TechnologyMCHP

-$174.8M-97.3%

RambusRMBS

-$696K-114%

Other financials

Income statement

See full

Revenue$4.8B+18.6%

Gross profit$2.8B+21.0%

Operating income$1.8B+36.6%

Net income$1.5B+31.0%

EPS (diluted)$1.68+31.2%

Balance sheet

See full

Cash & equivalents$3.5B+28.4%

Total debt$14.1B+9.4%

Total equity$16.8B+2.3%

Total assets$34.4B+1.9%

Cash flow

See full

Operating cash flow$1.5B+79.0%

CapEx$676.0M-39.8%

Free cash flow$844.0M+408%

Valuation

See full

Market cap$271.27B+42.3%

Enterprise value$281.77B+39.7%

P/E50.5×+12.7×

P/S14.7×+3.3×

Profitability

See full

Gross margin57.3%-0.7pp

Operating margin35.3%+1.0pp

Net margin29.1%-1.3pp

FCF margin20.2%+11.1pp

Returns & leverage

See full

Return on equity32.3%+3.2pp

Debt / equity0.8×+0.1×

Current ratio4.5×-0.8×

Where this comes from

Reported directly by Texas Instruments in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Texas Instruments’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

Ask your AI about Texas Instruments's change in income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Texas Instruments's change in income taxes?: Texas Instruments (TXN) reported change in income taxes of $130M in Q1 2026.
How has Texas Instruments's change in income taxes changed year-over-year?: Texas Instruments's change in income taxes decreased by 1.5% year-over-year, from $132M to $130M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.