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Texas Instruments TXN Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Texas Instruments in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Texas Instruments’s 10-Q, filed July 24, 2026.
- Filed
- Jul 24, 2026, 9:33 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000097476-26-000152
| Consolidated Balance Sheets | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Current portion of long-term debt | $1,149 | $500 |
| Accounts payable | 680 | 756 |
| Accrued compensation | 536 | 829 |
| Income taxes payable | 70 | 67 |
| Accrued expenses and other liabilities | 809 | 1,007 |
| Total current liabilities | 3,244 | 3,159 |
| Long-term debt | 12,903 | 13,548 |
| Underfunded retirement plans | 123 | 124 |
ITEM 1. Financial statements
FAQ
- What is Texas Instruments's income taxes payable?
- Texas Instruments (TXN) reported income taxes payable of $70M in Q2 2026.
- How has Texas Instruments's income taxes payable changed year-over-year?
- Texas Instruments's income taxes payable increased by 32.1% year-over-year, from $53M to $70M.
- 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?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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