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Texas Instruments TXN Deferred Tax Assets

Deferred Tax Assets at other companies

Skyworks Solutions logo
Skyworks SolutionsSWKS
$385.9M+27.1%
Analog Devices logo
Analog DevicesADI
$1.91B-19.9%
Diodes logo
DiodesDIOD
$58.29M+12.8%
Semtech logo
SemtechSMTC
$0-100%
Vicor logo
VicorVICR
$38.75M+13,689%
Cirrus Logic logo
Cirrus LogicCRUS
$49.82M+3.5%

Other financials

Income statement

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Revenue$5.5B+22.8%
Gross profit$3.4B+30.2%
Operating income$2.3B+47.8%
Net income$2.0B+52.9%
EPS (diluted)$2.14+51.8%

Balance sheet

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Cash & equivalents$3.7B+20.2%
Total debt$14.1B+0.1%
Total equity$18.0B+9.8%
Total assets$35.9B+2.7%

Cash flow

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Operating cash flow$2.7B+45.3%
CapEx$514.0M-60.6%
Free cash flow$2.2B+294%

Valuation

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Market cap$260.22B+48.4%
Enterprise value$270.61B+45.2%
P/E43×+8.2×
P/S13.4×+2.9×

Profitability

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Gross margin58.3%+0.3pp
Operating margin37.3%+2.4pp
Net margin31.1%+0.9pp
FCF margin27.5%+18.5pp

Returns & leverage

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Return on equity35.2%+5.2pp
Debt / equity0.8×-0.1×
Current ratio4.9×-1.0×

Where this comes from

Reported directly by Texas Instruments in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

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

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Questions, answered.

What is Texas Instruments's deferred tax assets?
Texas Instruments (TXN) reported deferred tax assets of $55M in Q2 2026.
How has Texas Instruments's deferred tax assets changed year-over-year?
Texas Instruments's deferred tax assets decreased by 12.7% year-over-year, from $63M to $55M.
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 -6.0% compound annual growth rate (CAGR), from $90M to $66M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.