NXP Semiconductors N.V. Deferred Tax Assets, Operating Loss Carryforwards
NXP Semiconductors N.V. (NXPI) had Deferred Tax Assets, Operating Loss Carryforwards of $343.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $343.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $250.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $273.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $287.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $343.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $250.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $273.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $287.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $317.00M 10-K · filed 2023-03-01 |
| 2020-12-31 | $480.00M 10-K · filed 2022-02-24 |
| 2019-12-31 | $499.00M 10-K · filed 2021-02-25 |
| 2018-12-31 | $598.00M 10-K · filed 2020-02-27 |
| 2017-12-31 | $621.00M 20-F · filed 2019-03-01 |
| 2016-12-31 | $1.03B 20-F · filed 2018-04-11 |
| 2015-12-31 | $963.00M 20-F · filed 2017-03-03 |
| 2014-12-31 | $659.00M 20-F · filed 2016-02-26 |
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