NXP Semiconductors N.V. Deferred Tax Asset, Interest Carryforward
NXP Semiconductors N.V. (NXPI) had Deferred Tax Asset, Interest Carryforward of $22.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-19
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $22.00M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $155.00M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $130.00M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $173.00M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $22.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $155.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | $130.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | $173.00M 10-K · filed 2023-03-01 |
| 2021-12-31 | $78.00M 10-K · filed 2022-02-24 |
| 2020-12-31 | $276.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | -$479.00M 10-K · filed 2020-02-27 |
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