Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Texas Instruments Deferred Tax Assets and Other Non-Current Assets decreased by 5.7% to $2.51B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 15.5%, from $2.97B to $2.51B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 28.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026Apr 24, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $650.00M | $647.00M | $748.00M | $718.00M | $716.00M | $799.00M | $1.14B | $1.36B | $1.68B | $1.92B | $1.71B | $1.41B | $1.42B | $1.93B | $3.35B | $2.97B | $2.17B | $2.84B | $2.66B | $2.51B |
| QoQ Change | — | -0.5% | +15.6% | -4.0% | -0.3% | +11.6% | +42.1% | +19.4% | +23.6% | +14.8% | -11.0% | -17.5% | +0.6% | +35.9% | +73.4% | -11.4% | -26.8% | +31.0% | -6.5% | -5.7% |
| YoY Change | — | — | — | — | +10.2% | +23.5% | +51.7% | +88.7% | +133.9% | +140.7% | +50.8% | +4.2% | -15.2% | +0.4% | +95.6% | +110.0% | +52.6% | +47.1% | -20.7% | -15.5% |
Range$647.00M – $3.35B
CAGR+32.8%
Avg YoY Growth+47.4%
Median YoY Growth+49.0%
Current Streak2 quarters decline
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Texas Instruments's deferred tax assets and other non-current assets?
- Texas Instruments (TXN) reported deferred tax assets and other non-current assets of $2.51B in Q1 2026.
- How has Texas Instruments's deferred tax assets and other non-current assets changed year-over-year?
- Texas Instruments's deferred tax assets and other non-current assets decreased by 15.5% year-over-year, from $2.97B to $2.51B.
- What is the long-term trend for Texas Instruments's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Texas Instruments's deferred tax assets and other non-current assets has grown at a 28.1% compound annual growth rate (CAGR), from $770.00M to $2.66B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.