Stock Analysis on Net

Texas Instruments Inc. (NASDAQ:TXN)

$24.99

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data

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Texas Instruments Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)

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Sep 30, 2025 Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020
Current portion of long-term debt
Accounts payable
Accrued compensation
Income taxes payable
Accrued expenses and other liabilities
Current liabilities
Long-term debt, excluding current portion
Underfunded retirement plans
Deferred tax liabilities
Other long-term liabilities
Long-term liabilities
Total liabilities
Preferred stock, $25 par value; none issued
Common stock, $1 par value
Paid-in capital
Retained earnings
Treasury common stock at cost
Accumulated other comprehensive loss, net of taxes (AOCI)
Stockholders’ equity
Total liabilities and stockholders’ equity

Based on: 10-Q (reporting date: 2025-09-30), 10-Q (reporting date: 2025-06-30), 10-Q (reporting date: 2025-03-31), 10-K (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-30), 10-Q (reporting date: 2024-06-30), 10-Q (reporting date: 2024-03-31), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31).


Current Portion of Long-Term Debt
The current portion of long-term debt as a percentage of total liabilities and stockholders’ equity shows a declining trend from 6.08% in March 2020 to levels below 2% in late 2023, with some fluctuations thereafter. The proportion remains relatively low and stable around 1.4% to 3.9% in the most recent quarters.
Accounts Payable
Accounts payable fluctuates moderately, generally ranging between 2.1% and 3.3%. The proportion slightly increases around 2022 and early 2023, peaking at 3.26%, before declining toward 2.2% by September 2025. The fluctuations indicate moderate variability in short-term obligations to suppliers.
Accrued Compensation
Accrued compensation exhibits cyclical changes, with peaks and troughs over the quarters. It ranges from approximately 1.1% to a high of 3.96%, primarily decreasing over the longer term, indicating variable employee-related liabilities but generally trending downward since 2020.
Income Taxes Payable
Income taxes payable show notable quarter-to-quarter variability, ranging from as low as 0.15% to a high of 1.6%, with no clear long-term trend. Fluctuations likely reflect the timing of tax payments and related accruals.
Accrued Expenses and Other Liabilities
This category remains relatively stable, oscillating primarily between 2.3% and 3.0%, with no significant upward or downward trend. This suggests consistent levels of miscellaneous liabilities over the analyzed period.
Current Liabilities
Current liabilities as a proportion decline markedly from approximately 13.78% in early 2020 to around 7% to 10% in recent periods. This reduction suggests a decrease in short-term liabilities relative to total claims on the company, potentially indicating improved short-term financial management or shifts in liability structure.
Long-Term Debt (Excluding Current Portion)
Long-term debt comprises a large and fluctuating share of total liabilities and equity, varying between roughly 27% and 40% over the period. There is a notable dip in 2021 to around 27.9%, followed by an increasing trend through 2024 and 2025, reaching over 38%. This indicates increased reliance on long-term borrowing in the later years.
Underfunded Retirement Plans
The underfunded retirement plans maintain a relatively minimal share of total liabilities and equity, generally between 0.3% and 0.7%, showing little directional movement and reflecting stable pension-related obligations.
Deferred Tax Liabilities
Deferred tax liabilities remain consistently low, decreasing slightly over time from about 0.37% to approximately 0.15% to 0.18%, signifying lower deferred tax obligations relative to total claims.
Other Long-Term Liabilities
Other long-term liabilities gradually decline from around 8.7% in early 2020 to lower levels near 4.4% to 5.5% in the most recent terms, with a slight uptick around 2024. The reduction indicates diminished other long-term obligations relative to total liabilities and equity.
Long-Term Liabilities (Total)
The total long-term liabilities trend downward from 41.5% to lows near 32.6% in 2022 before rising again toward 44% by mid-2025. This reflects variable strategies in managing long-term debt and other long-term obligations over the years.
Total Liabilities
Total liabilities as a proportion show a steady decrease from approximately 55.3% in early 2020 to near 43% in mid-2022, before increasing to levels above 52% by 2025. This U-shaped pattern indicates initial reductions in overall liabilities followed by re-leveraging or growing obligations in later years.
Common Stock
The percentage share of common stock in total liabilities and stockholders’ equity steadily decreases from about 10.1% in early 2020 to below 5% by early 2025, reflecting share repurchases or other equity management actions lowering the relative equity capital base.
Paid-in Capital
Paid-in capital remains fairly stable between 9.8% and 12.6%, with moderate fluctuations but no strong trend. This suggests steady capital contributions or reserves from equity shareholders.
Retained Earnings
Retained earnings exhibit a declining trend from approximately 233.8% in early 2020 to roughly 149% by 2025, indicating reductions in accumulated profits relative to total claims. This may point to dividends, losses, or share repurchases affecting retained earnings.
Treasury Common Stock at Cost
Treasury stock balances move from a high negative of about -210.5% to approximately -119% by 2025, indicating substantial share buybacks over the period, which progressively reduce outstanding equity.
Accumulated Other Comprehensive Loss (AOCI)
The accumulated other comprehensive loss remains small and relatively stable between about -1.9% and -0.4%, suggesting minor fluctuations in other comprehensive income components net of taxes.
Stockholders' Equity
Stockholders’ equity as a proportion of total liabilities and equity slightly increases from 44.8% in 2020 to peaks above 55% around 2022, followed by a gradual decline to near 47% by mid-2025. This dynamic suggests changing levels of ownership equity relative to liabilities, impacted by buybacks and earnings retention.
Total Liabilities and Stockholders' Equity
This figure remains steady at 100% by definition, ensuring the balanced relationship between liabilities and equity.