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Texas Instruments TXN Deferred Tax Assets

Deferred Tax Assets at other companies

Microchip Technology logo
Microchip TechnologyMCHP
$1.79B+3.7%
ON Semiconductor logo
ON SemiconductorON
$933.2M+25.2%
Monolithic Power Systems logo
Monolithic Power SystemsMPWR
$1.18B-2.9%
Analog Devices logo
Analog DevicesADI
Semtech logo
SemtechSMTC
Vicor logo
VicorVICR

Other financials

Income statement

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Revenue$4.8B+18.6%
Gross profit$2.8B+21.0%
Operating income$1.8B+36.6%
Net income$1.5B+31.0%
EPS (diluted)$1.68+31.3%

Balance sheet

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Cash & equivalents$3.5B+28.4%
Total debt$14.1B+9.4%
Total equity$16.8B+2.3%
Total assets$34.4B+1.9%

Cash flow

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Operating cash flow$1.5B+79.0%
CapEx$676.0M-39.8%
Free cash flow$844.0M+408%

Valuation

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Market cap$293.83B+8.1%
Enterprise value$304.33B+7.9%
P/E54.8×-1.0×
P/S15.9×-1.0×

Profitability

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Gross margin57.3%-0.7pp
Operating margin35.3%+1.0pp
Net margin29.1%-1.3pp

Returns & leverage

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Return on equity32.3%+3.2pp
Debt / equity0.8×+0.1×
Current ratio4.5×-0.8×

Where this comes from

Reported directly by Texas Instruments in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Texas Instruments’s 10-Q, filed April 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 $973M in Q1 2026.
How has Texas Instruments's deferred tax assets changed year-over-year?
Texas Instruments's deferred tax assets decreased by 5.5% year-over-year, from $1.03B to $973M.
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 $343M to $967M.