NXP Semiconductors N.V. Deferred Income Tax Liabilities, Net
NXP Semiconductors N.V. (NXPI) had Deferred Income Tax Liabilities, Net of $98.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-02-19
- 2025-12-31: Deferred Income Tax Liabilities, Net $98.00M.
- 2024-12-31: Deferred Income Tax Liabilities, Net $49.00M.
- 2024-09-29: Deferred Income Tax Liabilities, Net $57.00M.
- 2024-06-30: Deferred Income Tax Liabilities, Net $48.00M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $98.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $49.00M 10-K · filed 2026-02-19 |
| 2024-09-29 | $57.00M 10-Q · filed 2024-11-05 |
| 2024-06-30 | $48.00M 10-Q · filed 2024-07-23 |
| 2024-03-31 | $46.00M 10-Q · filed 2024-04-30 |
| 2023-12-31 | $44.00M 10-K · filed 2025-02-20 |
| 2023-10-01 | $44.00M 10-Q · filed 2023-11-07 |
| 2023-07-02 | $40.00M 10-Q · filed 2023-07-25 |
| 2023-04-02 | $38.00M 10-Q · filed 2023-05-02 |
| 2022-12-31 | $45.00M 10-K · filed 2024-02-22 |
| 2022-10-02 | $39.00M 10-Q · filed 2022-11-01 |
| 2022-07-03 | $41.00M 10-Q · filed 2022-07-26 |
| 2022-04-03 | $53.00M 10-Q · filed 2022-05-03 |
| 2021-12-31 | $57.00M 10-K · filed 2023-03-01 |
| 2021-10-03 | $84.00M 10-Q · filed 2021-11-02 |
| 2021-07-04 | $90.00M 10-Q · filed 2021-08-03 |
| 2021-04-04 | $85.00M 10-Q · filed 2021-04-27 |
| 2020-12-31 | $85.00M 10-K · filed 2022-02-24 |
| 2020-09-27 | $136.00M 10-Q · filed 2020-10-27 |
| 2020-06-28 | $136.00M 10-Q · filed 2020-07-28 |
| 2020-03-29 | $199.00M 10-Q · filed 2020-04-28 |
| 2019-12-31 | $282.00M 10-K · filed 2021-02-25 |
| 2019-09-29 | $285.00M 10-Q · filed 2019-10-29 |
| 2018-12-31 | $450.00M 10-K · filed 2020-02-27 |
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