NXP Semiconductors N.V. Deferred Tax Liabilities, Undistributed Foreign Earnings
NXP Semiconductors N.V. (NXPI) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $51.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $51.00M.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $35.00M.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $36.00M.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $33.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-12-31 | $51.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $35.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $36.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $33.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $38.00M 10-K · filed 2023-03-01 |
| 2020-12-31 | $54.00M 10-K · filed 2022-02-24 |
| 2019-12-31 | $99.00M 10-K · filed 2021-02-25 |
| 2018-12-31 | $96.00M 10-K · filed 2020-02-27 |
| 2017-12-31 | $109.00M 20-F · filed 2019-03-01 |
| 2016-12-31 | $367.00M 20-F · filed 2018-04-11 |
| 2015-12-31 | $359.00M 20-F · filed 2017-03-03 |
| 2014-12-31 | $31.00M 20-F · filed 2016-02-26 |
| 2013-12-31 | $31.00M 20-F · filed 2015-03-06 |
| 2012-12-31 | $27.00M 20-F · filed 2014-02-28 |
| 2011-12-31 | $27.00M 20-F/A · filed 2013-03-27 |
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