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Current Liabilities

Accrued Income Taxes, Current

Texas Instruments Accrued Income Taxes, Current increased by 106.0% to $138M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 51.4%, from $284M to $138M. Over 5 years (FY 2020 to FY 2025), Accrued Income Taxes, Current shows a downward trend with a -12.9% CAGR.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
First reportedQ4 2014
Last reportedQ1 2026Apr 24, 2026
Metric ID: current_liabilities_accrued_income_taxes_current

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$107M$101M$121M$405M$115M$123M$189M$372M$121M$108M$172M$378M$178M$108M$159M$284M$53M$79M$67M$138M
QoQ Change-5.6%+19.8%+234.7%-71.6%+7.0%+53.7%+96.8%-67.5%-10.7%+59.3%+119.8%-52.9%-39.3%+47.2%+78.6%-81.3%+49.1%-15.2%+106.0%
YoY Change+7.5%+21.8%+56.2%-8.1%+5.2%-12.2%-9.0%+1.6%+47.1%+0.0%-7.6%-24.9%-70.2%-26.9%-57.9%-51.4%
Range$53M$405M
CAGR+5.5%
Avg YoY Growth-8.0%
Median YoY Growth-7.9%

Frequently Asked Questions

What is Texas Instruments's accrued income taxes, current?
Texas Instruments (TXN) reported accrued income taxes, current of $138M in Q1 2026.
How has Texas Instruments's accrued income taxes, current changed year-over-year?
Texas Instruments's accrued income taxes, current decreased by 51.4% year-over-year, from $284M to $138M.
What is the long-term trend for Texas Instruments's accrued income taxes, current?
Over 5 years (2020 to 2025), Texas Instruments's accrued income taxes, current has grown at a -12.9% compound annual growth rate (CAGR), from $134M to $67M.