Current Liabilities
Income Taxes Payable
Texas Instruments Income Taxes Payable increased by 94.0% to $130M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 54.2%, from $284M to $130M. Over 5 years (FY 2020 to FY 2025), Income Taxes Payable shows a downward trend with a -12.9% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 24, 2026
How to read this metric
An increase typically signals higher taxable income, while a decrease suggests tax payments have been made or taxable income has declined.
Detailed definition
This represents the current portion of income tax obligations that the company owes to government taxing authorities bas...
Peer comparison
Common across all profitable corporations; depends on jurisdictional tax laws and payment schedules.
Metric ID:
income_taxes_payableHistorical 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 | $107M | $101M | $121M | $405M | $115M | $123M | $189M | $372M | $121M | $108M | $172M | $378M | $178M | $108M | $159M | $284M | $53M | $79M | $67M | $130M |
| 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% | +94.0% |
| 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% | -54.2% |
Range$53M – $405M
CAGR+4.2%
Avg YoY Growth-8.2%
Median YoY Growth-7.9%
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is Texas Instruments's income taxes payable?
- Texas Instruments (TXN) reported income taxes payable of $130M in Q1 2026.
- How has Texas Instruments's income taxes payable changed year-over-year?
- Texas Instruments's income taxes payable decreased by 54.2% year-over-year, from $284M to $130M.
- What is the long-term trend for Texas Instruments's income taxes payable?
- Over 5 years (2020 to 2025), Texas Instruments's income taxes payable has grown at a -12.9% compound annual growth rate (CAGR), from $134M to $67M.
- What does income taxes payable mean?
- The amount of income tax the company currently owes to tax authorities.