NXP Semiconductors N.V. Deferred Tax Assets, Gross
NXP Semiconductors N.V. (NXPI) had Deferred Tax Assets, Gross of $1.55 billion 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:DeferredTaxAssetsGross · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Gross $1.55B.
- 2024-12-31: Deferred Tax Assets, Gross $1.58B.
- 2023-12-31: Deferred Tax Assets, Gross $1.30B.
- 2022-12-31: Deferred Tax Assets, Gross $1.03B.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.55B 10-K · filed 2026-02-19 | |
| 2024-12-31 | $1.58B 10-K · filed 2026-02-19 | |
| 2023-12-31 | $1.30B 10-K · filed 2025-02-20 | |
| 2022-12-31 | $1.03B 10-K · filed 2024-02-22 | |
| 2021-12-31 | $756.00M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $926.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $949.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $998.00M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $1.09B 20-F · filed 2019-03-01 | |
| 2016-12-31 | $1.83B 20-F · filed 2018-04-11 | |
| 2015-12-31 | $1.97B 20-F · filed 2017-03-03 | $2.37B 20-F · filed 2016-02-26 |
| 2014-12-31 | $765.00M 20-F · filed 2016-02-26 | |
| 2013-12-31 | $808.00M 20-F · filed 2015-03-06 | |
| 2012-12-31 | $808.00M 20-F · filed 2014-02-28 | |
| 2011-12-31 | $819.00M 20-F/A · filed 2013-03-27 |
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