NXP Semiconductors N.V. Current Income Tax Expense (Benefit)
NXP Semiconductors N.V. (NXPI) reported Current Income Tax Expense (Benefit) of $533.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-19
- NXP Semiconductors N.V. current income tax expense (benefit) for fiscal 2025 was $533.00M, a 34.76% decline from fiscal 2024.
- NXP Semiconductors N.V. current income tax expense (benefit) for fiscal 2024 was $817.00M, a 3.42% increase from fiscal 2023.
- NXP Semiconductors N.V. current income tax expense (benefit) for fiscal 2023 was $790.00M, a 3.27% increase from fiscal 2022.
- NXP Semiconductors N.V. current income tax expense (benefit) for fiscal 2022 was $765.00M, a 161.99% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $533.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $817.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $790.00M 10-K · filed 2026-02-19 |
| 2022-12-31 | $765.00M 10-K · filed 2025-02-20 |
| 2021-12-31 | $292.00M 10-K · filed 2024-02-22 |
| 2020-12-31 | $266.00M 10-K · filed 2023-03-01 |
| 2019-12-31 | $195.00M 10-K · filed 2022-02-24 |
| 2018-12-31 | $387.00M 10-K · filed 2021-02-25 |
| 2017-12-31 | $314.00M 10-K · filed 2020-02-27 |
| 2016-12-31 | $74.00M 20-F · filed 2019-03-01 |
| 2015-12-31 | $64.00M 20-F · filed 2018-04-11 |
| 2014-12-31 | $39.00M 20-F · filed 2017-03-03 |
| 2013-12-31 | $27.00M 20-F · filed 2016-02-26 |
| 2012-12-31 | $21.00M 20-F · filed 2015-03-06 |
| 2011-12-31 | $32.00M 20-F · filed 2014-02-28 |
| 2010-12-31 | $52.00M 20-F/A · filed 2013-03-27 |
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