NXP Semiconductors N.V. Income Tax Holiday, Aggregate Dollar Amount
NXP Semiconductors N.V. (NXPI) reported Income Tax Holiday, Aggregate Dollar Amount of $13.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxHolidayAggregateDollarAmount · last filed 2026-02-19
- NXP Semiconductors N.V. income tax holiday, aggregate dollar amount for the quarter ending 2022-12-31 was $5.00M, a 25.00% increase year-over-year.
- NXP Semiconductors N.V. income tax holiday, aggregate dollar amount for the quarter ending 2022-10-02 was $4.00M, a 33.33% increase year-over-year.
- NXP Semiconductors N.V. income tax holiday, aggregate dollar amount for the quarter ending 2022-07-03 was $4.00M, a 33.33% increase year-over-year.
- NXP Semiconductors N.V. income tax holiday, aggregate dollar amount for the quarter ending 2022-04-03 was $3.00M, a 25.00% decline year-over-year.
- NXP Semiconductors N.V. income tax holiday, aggregate dollar amount for fiscal 2025 was $13.00M, a 85.71% increase from fiscal 2024.
- NXP Semiconductors N.V. income tax holiday, aggregate dollar amount for fiscal 2024 was $7.00M, a 46.15% decline from fiscal 2023.
- NXP Semiconductors N.V. income tax holiday, aggregate dollar amount for fiscal 2023 was $13.00M, a 23.53% decline from fiscal 2022.
- NXP Semiconductors N.V. income tax holiday, aggregate dollar amount for fiscal 2022 was $17.00M, a 21.43% increase from fiscal 2021.
| Period end | Income Tax Holiday, Aggregate Dollar Amount 3 month | Income Tax Holiday, Aggregate Dollar Amount 6 month | Income Tax Holiday, Aggregate Dollar Amount 9 month | Income Tax Holiday, Aggregate Dollar Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $13.00M 10-K · filed 2026-02-19 | |||
| 2024-12-31 | $7.00M 10-K · filed 2026-02-19 | |||
| 2023-12-31 | $13.00M 10-K · filed 2026-02-19 | |||
| 2022-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $9.00M derived: sum of 2 quarters · filed 2025-02-20 | $13.00M derived: sum of 3 quarters · filed 2025-02-20 | $17.00M 10-K · filed 2025-02-20 |
| 2022-10-02 | $4.00M 10-Q · filed 2022-11-01 | $8.00M derived: sum of 2 quarters · filed 2022-11-01 | $12.00M 10-Q · filed 2022-11-01 | $15.00M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-07-03 | $4.00M 10-Q · filed 2022-07-26 | $7.00M 10-Q · filed 2022-07-26 | $11.00M derived: sum of 3 quarters · filed 2024-02-22 | $14.00M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-04-03 | $3.00M 10-Q · filed 2022-05-03 | $7.00M derived: sum of 2 quarters · filed 2024-02-22 | $10.00M derived: sum of 3 quarters · filed 2024-02-22 | $13.00M derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $7.00M derived: sum of 2 quarters · filed 2024-02-22 | $10.00M derived: sum of 3 quarters · filed 2024-02-22 | $14.00M 10-K · filed 2024-02-22 |
| 2021-10-03 | $3.00M 10-Q · filed 2022-11-01 | $6.00M derived: sum of 2 quarters · filed 2022-11-01 | $10.00M 10-Q · filed 2022-11-01 | $14.00M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-07-04 | $3.00M 10-Q · filed 2022-07-26 | $7.00M 10-Q · filed 2022-07-26 | $11.00M derived: sum of 3 quarters · filed 2023-03-01 | $13.00M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-04-04 | $4.00M 10-Q · filed 2022-05-03 | $8.00M derived: sum of 2 quarters · filed 2023-03-01 | $10.00M derived: sum of 3 quarters · filed 2023-03-01 | $12.00M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $6.00M derived: sum of 2 quarters · filed 2023-03-01 | $8.00M derived: sum of 3 quarters · filed 2023-03-01 | $11.00M 10-K · filed 2023-03-01 |
| 2020-09-27 | $2.00M 10-Q · filed 2021-11-02 | $4.00M derived: sum of 2 quarters · filed 2021-11-02 | $7.00M 10-Q · filed 2021-11-02 | $11.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-28 | $2.00M 10-Q · filed 2021-08-03 | $5.00M 10-Q · filed 2021-08-03 | $9.00M derived: sum of 3 quarters · filed 2022-02-24 | $13.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-29 | $3.00M 10-Q · filed 2021-04-27 | $7.00M derived: sum of 2 quarters · filed 2022-02-24 | $11.00M derived: sum of 3 quarters · filed 2022-02-24 | $13.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $8.00M derived: sum of 2 quarters · filed 2022-02-24 | $10.00M derived: sum of 3 quarters · filed 2022-02-24 | $12.00M 10-K · filed 2022-02-24 |
| 2019-09-29 | $4.00M 10-Q · filed 2020-10-27 | $6.00M derived: sum of 2 quarters · filed 2020-10-27 | $8.00M 10-Q · filed 2020-10-27 | $14.00M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $2.00M 10-Q · filed 2020-07-28 | $4.00M 10-Q · filed 2020-07-28 | $10.00M derived: sum of 3 quarters · filed 2021-02-25 | $15.00M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $2.00M 10-Q · filed 2020-04-28 | $8.00M derived: sum of 2 quarters · filed 2021-02-25 | $13.00M derived: sum of 3 quarters · filed 2021-02-25 | |
| 2018-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $11.00M derived: sum of 2 quarters · filed 2021-02-25 | $21.00M 10-K · filed 2021-02-25 | |
| 2018-09-30 | $5.00M 10-Q · filed 2019-10-29 | $15.00M 10-Q · filed 2019-10-29 | ||
| 2017-12-31 | $23.00M 10-K · filed 2020-02-27 | |||
| 2016-12-31 | $24.00M 20-F · filed 2019-03-01 | |||
| 2015-12-31 | $29.00M 20-F · filed 2018-04-11 | |||
| 2014-12-31 | $28.00M 20-F · filed 2016-02-26 |
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