NXP Semiconductors N.V. Income Tax Expense
NXP Semiconductors N.V. (NXPI) reported Income Tax Expense of $272.00 million for the 3-month period ending 2026-03-29, per its 10-Q filed 2026-04-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-04-28
- NXP Semiconductors N.V. income tax expense (benefit) for the quarter ending 2026-03-29 was $272.00M, a 109.23% increase year-over-year.
- NXP Semiconductors N.V. income tax expense (benefit) for the quarter ending 2025-12-31 was $131.00M, a 70.13% increase year-over-year.
- NXP Semiconductors N.V. income tax expense (benefit) for the quarter ending 2025-09-28 was $148.00M, a 14.45% decline year-over-year.
- NXP Semiconductors N.V. income tax expense (benefit) for the quarter ending 2025-06-29 was $116.00M, a 24.68% decline year-over-year.
- NXP Semiconductors N.V. income tax expense (benefit) for fiscal 2025 was $525.00M, a 3.67% decline from fiscal 2024.
- NXP Semiconductors N.V. income tax expense (benefit) for fiscal 2024 was $545.00M, a 4.21% increase from fiscal 2023.
- NXP Semiconductors N.V. income tax expense (benefit) for fiscal 2023 was $523.00M, a 1.13% decline from fiscal 2022.
- NXP Semiconductors N.V. income tax expense (benefit) for fiscal 2022 was $529.00M, a 94.49% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-03-29 | $272.00M 10-Q · filed 2026-04-28 | $403.00M derived: sum of 2 quarters · filed 2026-04-28 | $551.00M derived: sum of 3 quarters · filed 2026-04-28 | $667.00M derived: sum of 4 quarters · filed 2026-04-28 | ||
| 2025-12-31 | $131.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $279.00M derived: sum of 2 quarters · filed 2026-02-19 | $395.00M derived: sum of 3 quarters · filed 2026-02-19 | $525.00M 10-K · filed 2026-02-19 | ||
| 2025-09-28 | $148.00M 10-Q · filed 2025-10-28 | $264.00M derived: sum of 2 quarters · filed 2025-10-28 | $394.00M 10-Q · filed 2025-10-28 | $471.00M derived: sum of 4 quarters · filed 2026-04-28 | ||
| 2025-06-29 | $116.00M 10-Q · filed 2025-07-24 | $246.00M 10-Q · filed 2025-07-24 | $323.00M derived: sum of 3 quarters · filed 2026-04-28 | $496.00M derived: sum of 4 quarters · filed 2026-04-28 | ||
| 2025-03-30 | $130.00M 10-Q · filed 2026-04-28 | $207.00M derived: sum of 2 quarters · filed 2026-04-28 | $380.00M derived: sum of 3 quarters · filed 2026-04-28 | $534.00M derived: sum of 4 quarters · filed 2026-04-28 | ||
| 2024-12-31 | $77.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $250.00M derived: sum of 2 quarters · filed 2026-02-19 | $404.00M derived: sum of 3 quarters · filed 2026-02-19 | $545.00M 10-K · filed 2026-02-19 | ||
| 2024-09-29 | $173.00M 10-Q · filed 2025-10-28 | $327.00M derived: sum of 2 quarters · filed 2025-10-28 | $468.00M 10-Q · filed 2025-10-28 | $592.00M derived: sum of 4 quarters · filed 2026-02-19 | ||
| 2024-06-30 | $154.00M 10-Q · filed 2025-07-24 | $295.00M 10-Q · filed 2025-07-24 | $419.00M derived: sum of 3 quarters · filed 2026-02-19 | $542.00M derived: sum of 4 quarters · filed 2026-02-19 | ||
| 2024-03-31 | $141.00M 10-Q · filed 2025-04-29 | $265.00M derived: sum of 2 quarters · filed 2026-02-19 | $388.00M derived: sum of 3 quarters · filed 2026-02-19 | $546.00M derived: sum of 4 quarters · filed 2026-02-19 | ||
| 2023-12-31 | $124.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $247.00M derived: sum of 2 quarters · filed 2026-02-19 | $405.00M derived: sum of 3 quarters · filed 2026-02-19 | $523.00M 10-K · filed 2026-02-19 | ||
| 2023-10-01 | $123.00M 10-Q · filed 2024-11-05 | $281.00M derived: sum of 2 quarters · filed 2024-11-05 | $399.00M 10-Q · filed 2024-11-05 | $536.00M derived: sum of 4 quarters · filed 2025-02-20 | ||
| 2023-07-02 | $158.00M 10-Q · filed 2024-07-23 | $276.00M 10-Q · filed 2024-07-23 | $413.00M derived: sum of 3 quarters · filed 2025-02-20 | $562.00M derived: sum of 4 quarters · filed 2025-02-20 | ||
| 2023-04-02 | $118.00M 10-Q · filed 2024-04-30 | $255.00M derived: sum of 2 quarters · filed 2025-02-20 | $404.00M derived: sum of 3 quarters · filed 2025-02-20 | $533.00M derived: sum of 4 quarters · filed 2025-02-20 | ||
| 2022-12-31 | $137.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $286.00M derived: sum of 2 quarters · filed 2025-02-20 | $415.00M derived: sum of 3 quarters · filed 2025-02-20 | $529.00M 10-K · filed 2025-02-20 | ||
| 2022-10-02 | $149.00M 10-Q · filed 2023-11-07 | $278.00M derived: sum of 2 quarters · filed 2023-11-07 | $392.00M 10-Q · filed 2023-11-07 | $272.00M derived: sum of 4 quarters · filed 2024-02-22 | ||
| 2022-07-03 | $129.00M 10-Q · filed 2023-07-25 | $243.00M 10-Q · filed 2023-07-25 | $123.00M derived: sum of 3 quarters · filed 2024-02-22 | $218.00M derived: sum of 4 quarters · filed 2024-02-22 | ||
| 2022-04-03 | $114.00M 10-Q · filed 2023-05-02 | -$6.00M derived: sum of 2 quarters · filed 2024-02-22 | $89.00M derived: sum of 3 quarters · filed 2024-02-22 | $154.00M derived: sum of 4 quarters · filed 2024-02-22 | ||
| 2021-12-31 | -$120.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$25.00M derived: sum of 2 quarters · filed 2024-02-22 | $40.00M derived: sum of 3 quarters · filed 2024-02-22 | $272.00M 10-K · filed 2024-02-22 | ||
| 2021-10-03 | $95.00M 10-Q · filed 2022-11-01 | $160.00M derived: sum of 2 quarters · filed 2022-11-01 | $392.00M 10-Q · filed 2023-11-07 | $200.00M 10-Q · filed 2021-11-02 | $205.00M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2021-07-04 | $65.00M 10-Q · filed 2022-07-26 | $243.00M 10-Q · filed 2023-07-25 | $105.00M 10-Q · filed 2021-08-03 | $110.00M derived: sum of 3 quarters · filed 2023-03-01 | $53.00M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2021-04-04 | $40.00M 10-Q · filed 2022-05-03 | $45.00M derived: sum of 2 quarters · filed 2023-03-01 | -$12.00M derived: sum of 3 quarters · filed 2023-03-01 | -$45.00M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2020-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$52.00M derived: sum of 2 quarters · filed 2023-03-01 | -$85.00M derived: sum of 3 quarters · filed 2023-03-01 | -$83.00M 10-K · filed 2023-03-01 | ||
| 2020-09-27 | -$57.00M 10-Q · filed 2021-11-02 | -$90.00M derived: sum of 2 quarters · filed 2021-11-02 | -$88.00M 10-Q · filed 2021-11-02 | -$108.00M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-06-28 | -$33.00M 10-Q · filed 2021-08-03 | -$31.00M 10-Q · filed 2021-08-03 | -$51.00M derived: sum of 3 quarters · filed 2022-02-24 | -$23.00M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-03-29 | $2.00M 10-Q · filed 2021-04-27 | -$18.00M derived: sum of 2 quarters · filed 2022-02-24 | $10.00M derived: sum of 3 quarters · filed 2022-02-24 | $31.00M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2019-12-31 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $8.00M derived: sum of 2 quarters · filed 2022-02-24 | $29.00M derived: sum of 3 quarters · filed 2022-02-24 | $20.00M 10-K · filed 2022-02-24 | ||
| 2019-09-29 | $28.00M 10-Q · filed 2020-10-27 | $49.00M derived: sum of 2 quarters · filed 2020-10-27 | $40.00M 10-Q · filed 2020-10-27 | -$101.00M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-06-30 | $21.00M 10-Q · filed 2020-07-28 | $12.00M 10-Q · filed 2020-07-28 | -$129.00M derived: sum of 3 quarters · filed 2021-02-25 | $182.00M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-03-31 | -$9.00M 10-Q · filed 2020-04-28 | -$150.00M derived: sum of 2 quarters · filed 2021-02-25 | $161.00M derived: sum of 3 quarters · filed 2021-02-25 | |||
| 2018-12-31 | -$141.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $170.00M derived: sum of 2 quarters · filed 2021-02-25 | $176.00M 10-K · filed 2021-02-25 | |||
| 2018-09-30 | $311.00M 10-Q · filed 2019-10-29 | $317.00M 10-Q · filed 2019-10-29 | ||||
| 2017-12-31 | -$483.00M 10-K · filed 2020-02-27 | |||||
| 2016-12-31 | -$851.00M 20-F · filed 2019-03-01 | |||||
| 2015-12-31 | -$104.00M 20-F · filed 2018-04-11 | |||||
| 2014-12-31 | $40.00M 20-F · filed 2017-03-03 | |||||
| 2013-12-31 | $20.00M 20-F · filed 2016-02-26 | |||||
| 2012-12-31 | $1.00M 20-F · filed 2015-03-06 | |||||
| 2011-12-31 | $21.00M 20-F · filed 2014-02-28 | |||||
| 2010-12-31 | $24.00M 20-F/A · filed 2013-03-27 | |||||
| 2009-12-31 | $10.00M 20-F/A · filed 2012-04-12 |
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