NXP Semiconductors N.V. Deferred Tax Liabilities, Gross
NXP Semiconductors N.V. (NXPI) had Deferred Tax Liabilities, Gross of $263.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Gross $263.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $237.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $208.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $205.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $263.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $237.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $208.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $205.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $211.00M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $307.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $748.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $1.01B 10-K · filed 2020-02-27 | |
| 2017-12-31 | $1.32B 20-F · filed 2019-03-01 | |
| 2016-12-31 | $2.93B 20-F · filed 2018-04-11 | |
| 2015-12-31 | $3.54B 20-F · filed 2017-03-03 | $3.94B 20-F · filed 2016-02-26 |
| 2014-12-31 | $187.00M 20-F · filed 2016-02-26 | |
| 2013-12-31 | $256.00M 20-F · filed 2015-03-06 | |
| 2012-12-31 | $273.00M 20-F · filed 2014-02-28 |
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