What is Texas Instruments's deferred tax assets?

Texas Instruments (TXN) reported deferred tax assets of $967.00M in Q4 2025.

How has Texas Instruments's deferred tax assets changed year-over-year?

Texas Instruments's deferred tax assets increased by 3.3% year-over-year, from $936.00M to $967.00M.

What is the long-term trend for Texas Instruments's deferred tax assets?

Over 5 years (2020 to 2025), Texas Instruments's deferred tax assets has grown at a 23.0% compound annual growth rate (CAGR), from $343.00M to $967.00M.

What does deferred tax assets mean?

A tax overpayment or credit that the company can use to lower its tax bill in the future.

Deferred Tax Assets

Non-Current Assets

Texas Instruments Deferred Tax Assets decreased by 11.2% to $967.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 3.3%, from $936.00M to $967.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows an upward trend with a 23.0% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryRisk

SignalHigher is better

VolatilityModerate

First reportedQ4 2009

Last reportedQ3 2025

How to read this metric

An increase suggests the company has more 'tax shields' to protect future earnings, while a valuation allowance against them would signal doubt about future profitability.

Detailed definition

An asset on the balance sheet that results from overpayment or advance payment of taxes, or from carryforwards of losses...

Peer comparison

Companies with significant R&D operations typically carry higher deferred tax assets due to government incentives for innovation.

Metric ID: deferred_tax_assets

Historical Data

19 periods

	Q2 '21	Q3 '21	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25
Value	$326.00M	$309.00M	$263.00M	$273.00M	$293.00M	$291.00M	$473.00M	$486.00M	$537.00M	$632.00M	$757.00M	$821.00M	$905.00M	$941.00M	$936.00M	$1.03B	$1.10B	$1.09B	$967.00M
QoQ Change	—	-5.2%	-14.9%	+3.8%	+7.3%	-0.7%	+62.5%	+2.7%	+10.5%	+17.7%	+19.8%	+8.5%	+10.2%	+4.0%	-0.5%	+10.0%	+6.4%	-0.6%	-11.2%
YoY Change	—	—	—	—	-10.1%	-5.8%	+79.8%	+78.0%	+83.3%	+117.2%	+60.0%	+68.9%	+68.5%	+48.9%	+23.6%	+25.5%	+21.1%	+15.7%	+3.3%

Range$263.00M – $1.10B

CAGR+27.3%

Avg YoY Growth+45.2%

Median YoY Growth+48.9%

Current Streak2 quarters decline

Frequently Asked Questions

What is Texas Instruments's deferred tax assets?: Texas Instruments (TXN) reported deferred tax assets of $967.00M in Q4 2025.
How has Texas Instruments's deferred tax assets changed year-over-year?: Texas Instruments's deferred tax assets increased by 3.3% year-over-year, from $936.00M to $967.00M.
What is the long-term trend for Texas Instruments's deferred tax assets?: Over 5 years (2020 to 2025), Texas Instruments's deferred tax assets has grown at a 23.0% compound annual growth rate (CAGR), from $343.00M to $967.00M.
What does deferred tax assets mean?: A tax overpayment or credit that the company can use to lower its tax bill in the future.