Pricing
  1. US-listed companies
  2. TEXAS INSTRUMENTS INC
  3. Financials
  4. Provision for income taxes

TEXAS INSTRUMENTS INC (TXN)

Market cap
$176.9B
P/E ratio
35.8x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2025709+8.41%
Dec 31, 2024654-27.97%
Dec 31, 2023908-29.23%
Dec 31, 20221,283+11.57%
Dec 31, 20211,150+172.51%
Dec 31, 2020422-40.65%
Dec 31, 2019711-35.71%
Dec 31, 20181,106-53.88%
Dec 31, 20172,398+79.63%
Dec 31, 20161,335+8.54%
Dec 31, 20151,230+16.81%
Dec 31, 20141,053+77.87%
Dec 31, 2013592+236.36%
Dec 31, 2012176-75.52%
Dec 31, 2011719-45.65%
Dec 31, 20101,323

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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