NXP Semiconductors N.V. Deferred Tax Assets, Property, Plant and Equipment
NXP Semiconductors N.V. (NXPI) had Deferred Tax Assets, Property, Plant and Equipment of $28.00 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $28.00M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $20.00M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $8.00M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $0.00.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $28.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $20.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $8.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-22 |
| 2015-12-31 | $148.00M 20-F · filed 2016-02-26 |
| 2014-12-31 | $19.00M 20-F · filed 2016-02-26 |
| 2013-12-31 | $27.00M 20-F · filed 2015-03-06 |
| 2012-12-31 | $20.00M 20-F · filed 2014-02-28 |
| 2011-12-31 | $25.00M 20-F/A · filed 2013-03-27 |
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