Statement of Comprehensive Income
Comprehensive income is the change in equity (net assets) of a business enterprise during a period from transactions and other events and circumstances from non-owners sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners.
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Texas Instruments Inc., consolidated statement of comprehensive income
US$ in millions
Based on: 10-K (reporting date: 2024-12-31), 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31).
- Net Income
- Net income demonstrated a general upward trend from 2020 to 2022, increasing from 5,595 million US dollars in 2020 to a peak of 8,749 million US dollars in 2022. However, this was followed by a decline in the subsequent years, dropping to 6,510 million US dollars in 2023 and further down to 4,799 million US dollars in 2024.
- Adjustment, Net of Tax
- Adjustments net of tax showed variability across the periods. It was negative at -41 million US dollars in 2020, swung to a positive 175 million US dollars in 2021, then reversed to a negative 155 million US dollars in 2022, before turning positive again with small values of 27 million in 2023 and 53 million US dollars in 2024.
- Recognized Within Net Income, Net of Tax
- This item remained relatively stable at 29 million US dollars in 2020 and 2021, increased to 61 million in 2022, then decreased to 15 million in 2023 and further to 10 million in 2024, indicating some variability but without a clear directional trend in the latter years.
- Net Actuarial Gains (Losses) of Defined Benefit Plans
- These gains and losses showed fluctuations, with a slight negative figure in 2020 (-12 million) succeeded by a significant positive figure in 2021 (204 million). The item turned negative again in 2022 (-94 million), then positive in 2023 (42 million) and rose modestly further to 63 million US dollars in 2024.
- Recognized Within Net Income Relating to Actuarial Plans
- Recognized gains or losses within net income linked to defined benefit plans were small and mostly negative (-1 million US dollars) from 2020 to 2022, switching to a positive value of 1 million US dollars in 2023 and 2024.
- Change in Fair Value, Net of Tax (Including Derivative Instruments)
- This category presented limited data, with no values reported before 2022. From 2022 through 2024, values were consistently positive but minimal, at 1 million US dollar each year, suggesting minor but stable fair value changes or derivative instrument impacts.
- Unrealized Gains (Losses), Net of Tax (Available-for-Sale Investments)
- Unrealized gains and losses of available-for-sale investments manifested a small negative value in 2022 (-3 million US dollars), an increase to a positive 5 million US dollars in 2023, and no reported data in 2024, indicating some volatility in investment valuations.
- Other Comprehensive Income (Loss), Net of Taxes
- This figure exhibited significant volatility, moving from a negative 13 million US dollars in 2020 to a positive peak of 203 million US dollars in 2021, then negative again at -97 million in 2022. Subsequently, it returned to positive territory with 49 million in 2023 and 65 million US dollars in 2024.
- Comprehensive Income
- Comprehensive income largely followed the trend of net income, rising from 5,582 million US dollars in 2020 to a high of 8,652 million US dollars in 2022, before declining to 6,559 million in 2023 and further down to 4,864 million US dollars in 2024. This suggests that the overall profitability, including other comprehensive income elements, peaked in 2022 and tapered in the following years.