Current Liabilities

Accrued Income Taxes, Current

Texas Instruments Accrued Income Taxes, Current increased by 106.0% to $138.00M in Q1 2026 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryLiquidity
SignalLower is better
VolatilityVolatile
First reportedQ4 2024
Last reportedQ4 2025

How to read this metric

An increase typically correlates with higher taxable profits, while a decrease may signal lower profitability or tax payments made.

Detailed definition

This represents the estimated amount of income tax payable to government authorities for the current period. It reflects...

Peer comparison

Standard liability for all profitable firms; peers' balances fluctuate with commodity price cycles and regional tax rates.

Metric ID: current_liabilities_accrued_income_taxes_current

Historical Data

2 periods
 Q4 '25Q1 '26
Value$67.00M$138.00M
QoQ Change+106.0%
Range$67.00M$138.00M

Frequently Asked Questions

What is Texas Instruments's accrued income taxes, current?
Texas Instruments (TXN) reported accrued income taxes, current of $138.00M in Q1 2026.
What does accrued income taxes, current mean?
Income taxes owed to governments that are due within one year.

Cookie Preferences

We use cookies for analytics. See our Privacy and Cookie Policy.