NXP Semiconductors N.V. Deferred Tax Assets, Valuation Allowance
NXP Semiconductors N.V. (NXPI) had Deferred Tax Assets, Valuation Allowance of $176.00 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $176.00M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $140.00M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $144.00M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $154.00M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $176.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $140.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $144.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $154.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $161.00M 10-K · filed 2023-03-01 |
| 2020-12-31 | $227.00M 10-K · filed 2022-02-24 |
| 2019-12-31 | $190.00M 10-K · filed 2021-02-25 |
| 2018-12-31 | $145.00M 10-K · filed 2020-02-27 |
| 2017-12-31 | $140.00M 20-F · filed 2019-03-01 |
| 2016-12-31 | $127.00M 20-F · filed 2018-04-11 |
| 2015-12-31 | $632.00M 20-F · filed 2017-03-03 |
| 2014-12-31 | $627.00M 20-F · filed 2016-02-26 |
| 2013-12-31 | $607.00M 20-F · filed 2015-03-06 |
| 2012-12-31 | $589.00M 20-F · filed 2014-02-28 |
| 2011-12-31 | $545.00M 20-F/A · filed 2013-03-27 |
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