Income taxes
Flow – sum over the period · $M
Q2 2022
390$M
All values (42)
| Period | Value ($M) | Status |
|---|---|---|
| Q2 2026 | 258 | reported |
| Q1 2026 | 169 | reported |
| Q4 2025 | 209 | derived |
| Q3 2025 | 220 | reported |
| Q2 2025 | 183 | reported |
| Q1 2025 | 97 | reported |
| Q4 2024 | 154 | derived |
| Q3 2024 | 192 | reported |
| Q2 2024 | 120 | reported |
| Q1 2024 | 188 | reported |
| Q4 2023 | 177 | derived |
| Q3 2023 | 213 | reported |
| Q2 2023 | 280 | reported |
| Q1 2023 | 238 | reported |
| Q4 2022 | 205 | derived |
| Q3 2022 | 363 | reported |
| Q2 2022 | 390 | reported |
| Q1 2022 | 325 | reported |
| Q4 2021 | 325 | derived |
| Q3 2021 | 328 | reported |
| Q2 2021 | 311 | reported |
| Q1 2021 | 186 | reported |
| Q4 2020 | 239 | derived |
| Q3 2020 | 234 | reported |
| Q2 2020 | −101 | reported |
| Q1 2020 | 50 | reported |
| Q4 2019 | 187 | derived |
| Q3 2019 | 155 | reported |
| Q2 2019 | 209 | reported |
| Q1 2019 | 160 | reported |
| Q4 2018 | 264 | derived |
| Q3 2018 | 354 | reported |
| Q2 2018 | 301 | reported |
| Q1 2018 | 187 | reported |
| Q4 2017 | 1,206 | derived |
| Q3 2017 | 504 | reported |
| Q2 2017 | 430 | reported |
| Q1 2017 | 258 | reported |
| Q4 2016 | 450 | derived |
| Q3 2016 | 363 | reported |
| Q2 2016 | 283 | reported |
| Q1 2016 | 239 | reported |
CSV with all sources · Technical ID: income_tax
More metrics for Texas Instruments
Income statement
Balance sheet
Debt and interest
Revenue by segment/product/region
Operating income by segment
Gross profit by segment
Sources & calculation
- Value
- $390M
- Period
- Q2 2022, ended Jun 30, 2022 · quarterly value (3 months, not cumulative)
- Source
- 10-Q, filed Jul 27, 2022 · 0000097476-22-000040
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | $390M | Jul 27, 2022 | 10-Q 0000097476-22-000040 | reported · confidence 1. · current |