NXP Semiconductors N.V. Deferred Income Tax Expense (Benefit)
NXP Semiconductors N.V. (NXPI) reported Deferred Income Tax Expense (Benefit) of -$28.00 million for the 3-month period ending 2026-03-29, per its 10-Q filed 2026-04-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-28
- NXP Semiconductors N.V. deferred income tax expense (benefit) for the quarter ending 2026-03-29 was -$28.00M.
- NXP Semiconductors N.V. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $24.00M.
- NXP Semiconductors N.V. deferred income tax expense (benefit) for the quarter ending 2025-09-28 was -$8.00M.
- NXP Semiconductors N.V. deferred income tax expense (benefit) for the quarter ending 2025-06-29 was $3.00M.
- NXP Semiconductors N.V. deferred income tax expense (benefit) for fiscal 2025 was -$8.00M.
- NXP Semiconductors N.V. deferred income tax expense (benefit) for fiscal 2024 was -$272.00M.
- NXP Semiconductors N.V. deferred income tax expense (benefit) for fiscal 2023 was -$267.00M.
- NXP Semiconductors N.V. deferred income tax expense (benefit) for fiscal 2022 was -$236.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-03-29 | -$28.00M 10-Q · filed 2026-04-28 | -$4.00M derived: sum of 2 quarters · filed 2026-04-28 | -$12.00M derived: sum of 3 quarters · filed 2026-04-28 | -$9.00M derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-12-31 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $16.00M derived: sum of 2 quarters · filed 2026-02-19 | $19.00M derived: sum of 3 quarters · filed 2026-02-19 | -$8.00M 10-K · filed 2026-02-19 |
| 2025-09-28 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$5.00M derived: sum of 2 quarters · filed 2025-10-28 | -$32.00M 10-Q · filed 2025-10-28 | -$177.00M derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-06-29 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | -$24.00M 10-Q · filed 2025-07-24 | -$169.00M derived: sum of 3 quarters · filed 2026-04-28 | -$209.00M derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-03-30 | -$27.00M 10-Q · filed 2026-04-28 | -$172.00M derived: sum of 2 quarters · filed 2026-04-28 | -$212.00M derived: sum of 3 quarters · filed 2026-04-28 | -$235.00M derived: sum of 4 quarters · filed 2026-04-28 |
| 2024-12-31 | -$145.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$185.00M derived: sum of 2 quarters · filed 2026-02-19 | -$208.00M derived: sum of 3 quarters · filed 2026-02-19 | -$272.00M 10-K · filed 2026-02-19 |
| 2024-09-29 | -$40.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$63.00M derived: sum of 2 quarters · filed 2025-10-28 | -$127.00M 10-Q · filed 2025-10-28 | -$224.00M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | -$23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | -$87.00M 10-Q · filed 2025-07-24 | -$184.00M derived: sum of 3 quarters · filed 2026-02-19 | -$217.00M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-31 | -$64.00M 10-Q · filed 2025-04-29 | -$161.00M derived: sum of 2 quarters · filed 2026-02-19 | -$194.00M derived: sum of 3 quarters · filed 2026-02-19 | -$269.00M derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | -$97.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$130.00M derived: sum of 2 quarters · filed 2026-02-19 | -$205.00M derived: sum of 3 quarters · filed 2026-02-19 | -$267.00M 10-K · filed 2026-02-19 |
| 2023-10-01 | -$33.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$108.00M derived: sum of 2 quarters · filed 2024-11-05 | -$170.00M 10-Q · filed 2024-11-05 | -$210.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-07-02 | -$75.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-23 | -$137.00M 10-Q · filed 2024-07-23 | -$177.00M derived: sum of 3 quarters · filed 2025-02-20 | -$275.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-04-02 | -$62.00M 10-Q · filed 2024-04-30 | -$102.00M derived: sum of 2 quarters · filed 2025-02-20 | -$200.00M derived: sum of 3 quarters · filed 2025-02-20 | -$265.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | -$40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$138.00M derived: sum of 2 quarters · filed 2025-02-20 | -$203.00M derived: sum of 3 quarters · filed 2025-02-20 | -$236.00M 10-K · filed 2025-02-20 |
| 2022-10-02 | -$98.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$163.00M derived: sum of 2 quarters · filed 2023-11-07 | -$196.00M 10-Q · filed 2023-11-07 | -$222.00M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-07-03 | -$65.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-25 | -$98.00M 10-Q · filed 2023-07-25 | -$124.00M derived: sum of 3 quarters · filed 2024-02-22 | -$130.00M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-04-03 | -$33.00M 10-Q · filed 2023-05-02 | -$59.00M derived: sum of 2 quarters · filed 2024-02-22 | -$65.00M derived: sum of 3 quarters · filed 2024-02-22 | -$65.00M derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | -$26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$32.00M derived: sum of 2 quarters · filed 2024-02-22 | -$32.00M derived: sum of 3 quarters · filed 2024-02-22 | -$20.00M 10-K · filed 2024-02-22 |
| 2021-10-03 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | -$6.00M derived: sum of 2 quarters · filed 2022-11-01 | $6.00M 10-Q · filed 2022-11-01 | -$69.00M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-07-04 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-26 | $12.00M 10-Q · filed 2022-07-26 | -$63.00M derived: sum of 3 quarters · filed 2023-03-01 | -$181.00M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-04-04 | $12.00M 10-Q · filed 2022-05-03 | -$63.00M derived: sum of 2 quarters · filed 2023-03-01 | -$181.00M derived: sum of 3 quarters · filed 2023-03-01 | -$262.00M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | -$75.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$193.00M derived: sum of 2 quarters · filed 2023-03-01 | -$274.00M derived: sum of 3 quarters · filed 2023-03-01 | -$349.00M 10-K · filed 2023-03-01 |
| 2020-09-27 | -$118.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$199.00M derived: sum of 2 quarters · filed 2021-11-02 | -$274.00M 10-Q · filed 2021-11-02 | -$323.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-28 | -$81.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$156.00M 10-Q · filed 2021-08-03 | -$205.00M derived: sum of 3 quarters · filed 2022-02-24 | -$238.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-29 | -$75.00M 10-Q · filed 2021-04-27 | -$124.00M derived: sum of 2 quarters · filed 2022-02-24 | -$157.00M derived: sum of 3 quarters · filed 2022-02-24 | -$187.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | -$49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$82.00M derived: sum of 2 quarters · filed 2022-02-24 | -$112.00M derived: sum of 3 quarters · filed 2022-02-24 | -$175.00M 10-K · filed 2022-02-24 |
| 2019-09-29 | -$33.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-27 | -$63.00M derived: sum of 2 quarters · filed 2020-10-27 | -$126.00M 10-Q · filed 2020-10-27 | -$178.00M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | -$30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28 | -$93.00M 10-Q · filed 2020-07-28 | -$145.00M derived: sum of 3 quarters · filed 2021-02-25 | |
| 2019-03-31 | -$63.00M 10-Q · filed 2020-04-28 | -$115.00M derived: sum of 2 quarters · filed 2021-02-25 | ||
| 2018-12-31 | -$52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$211.00M 10-K · filed 2021-02-25 | ||
| 2018-09-30 | -$159.00M 10-Q · filed 2019-10-29 | |||
| 2017-12-31 | -$797.00M 10-K · filed 2020-02-27 | |||
| 2016-12-31 | -$925.00M 20-F · filed 2019-03-01 | |||
| 2015-12-31 | -$168.00M 20-F · filed 2018-04-11 | |||
| 2014-12-31 | $1.00M 20-F · filed 2017-03-03 | |||
| 2013-12-31 | -$7.00M 20-F · filed 2016-02-26 | |||
| 2012-12-31 | -$20.00M 20-F · filed 2015-03-06 | |||
| 2011-12-31 | -$11.00M 20-F · filed 2014-02-28 | |||
| 2010-12-31 | -$28.00M 20-F/A · filed 2013-03-27 |
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