NXP Semiconductors N.V. Other Comprehensive Income (Loss), Net of Tax
NXP Semiconductors N.V. (NXPI) reported Other Comprehensive Income (Loss), Net of Tax of -$42.00 million for the 3-month period ending 2026-03-29, per its 10-Q filed 2026-04-28.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-04-28
- NXP Semiconductors N.V. other comprehensive income (loss), net of tax for the quarter ending 2026-03-29 was -$42.00M, a 191.30% decline year-over-year.
- NXP Semiconductors N.V. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $46.00M.
- NXP Semiconductors N.V. other comprehensive income (loss), net of tax for the quarter ending 2025-09-28 was -$3.00M, a 104.05% decline year-over-year.
- NXP Semiconductors N.V. other comprehensive income (loss), net of tax for the quarter ending 2025-06-29 was $141.00M.
- NXP Semiconductors N.V. other comprehensive income (loss), net of tax for fiscal 2025 was $230.00M.
- NXP Semiconductors N.V. other comprehensive income (loss), net of tax for fiscal 2024 was -$107.00M, a 864.29% decline from fiscal 2023.
- NXP Semiconductors N.V. other comprehensive income (loss), net of tax for fiscal 2023 was $14.00M, a 50.00% decline from fiscal 2022.
- NXP Semiconductors N.V. other comprehensive income (loss), net of tax for fiscal 2022 was $28.00M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-29 | -$42.00M 10-Q · filed 2026-04-28 | $4.00M derived: sum of 2 quarters · filed 2026-04-28 | $1.00M derived: sum of 3 quarters · filed 2026-04-28 | $142.00M derived: sum of 4 quarters · filed 2026-04-28 | |
| 2025-12-31 | $46.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $43.00M derived: sum of 2 quarters · filed 2026-02-19 | $184.00M derived: sum of 3 quarters · filed 2026-02-19 | $230.00M 10-K · filed 2026-02-19 | |
| 2025-09-28 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $138.00M derived: sum of 2 quarters · filed 2025-10-28 | $184.00M 10-Q · filed 2025-10-28 | $63.00M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2025-06-29 | $141.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $187.00M 10-Q · filed 2025-07-24 | $66.00M derived: sum of 3 quarters · filed 2026-02-19 | $140.00M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2025-03-30 | $46.00M 10-Q · filed 2025-04-29 | -$75.00M derived: sum of 2 quarters · filed 2026-02-19 | -$1.00M derived: sum of 3 quarters · filed 2026-02-19 | -$15.00M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2024-12-31 | -$121.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$47.00M derived: sum of 2 quarters · filed 2026-02-19 | -$61.00M derived: sum of 3 quarters · filed 2026-02-19 | -$107.00M 10-K · filed 2026-02-19 | |
| 2024-09-29 | $74.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $60.00M derived: sum of 2 quarters · filed 2024-11-05 | $14.00M 10-Q · filed 2024-11-05 | $64.00M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2024-06-30 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-23 | -$60.00M 10-Q · filed 2024-07-23 | -$10.00M derived: sum of 3 quarters · filed 2026-02-19 | -$57.00M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2024-03-31 | -$46.00M 10-Q · filed 2024-04-30 | $4.00M derived: sum of 2 quarters · filed 2026-02-19 | -$43.00M derived: sum of 3 quarters · filed 2026-02-19 | -$54.00M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2023-12-31 | $50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $3.00M derived: sum of 2 quarters · filed 2026-02-19 | -$8.00M derived: sum of 3 quarters · filed 2026-02-19 | $14.00M 10-K · filed 2026-02-19 | |
| 2023-10-01 | -$47.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$58.00M derived: sum of 2 quarters · filed 2023-11-07 | -$36.00M 10-Q · filed 2023-11-07 | $182.00M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2023-07-02 | -$11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-25 | $11.00M 10-Q · filed 2023-07-25 | $229.00M derived: sum of 3 quarters · filed 2025-02-20 | $139.00M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2023-04-02 | $22.00M 10-Q · filed 2023-05-02 | $240.00M derived: sum of 2 quarters · filed 2025-02-20 | $150.00M derived: sum of 3 quarters · filed 2025-02-20 | $72.00M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2022-12-31 | $218.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $128.00M derived: sum of 2 quarters · filed 2025-02-20 | $50.00M derived: sum of 3 quarters · filed 2025-02-20 | $28.00M 10-K · filed 2025-02-20 | |
| 2022-10-02 | -$90.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | -$168.00M derived: sum of 2 quarters · filed 2022-11-01 | -$190.00M 10-Q · filed 2022-11-01 | -$187.00M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-07-03 | -$78.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-26 | -$100.00M 10-Q · filed 2022-07-26 | -$97.00M derived: sum of 3 quarters · filed 2024-02-22 | -$122.00M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-04-03 | -$22.00M 10-Q · filed 2022-05-03 | -$19.00M derived: sum of 2 quarters · filed 2024-02-22 | -$44.00M derived: sum of 3 quarters · filed 2024-02-22 | -$35.00M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2021-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$22.00M derived: sum of 2 quarters · filed 2024-02-22 | -$13.00M derived: sum of 3 quarters · filed 2024-02-22 | -$69.00M 10-K · filed 2024-02-22 | |
| 2021-10-03 | -$25.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$16.00M derived: sum of 2 quarters · filed 2021-11-02 | -$72.00M 10-Q · filed 2021-11-02 | -$45.00M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2021-07-04 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$47.00M 10-Q · filed 2021-08-03 | -$20.00M derived: sum of 3 quarters · filed 2023-03-01 | $20.00M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2021-04-04 | -$56.00M 10-Q · filed 2021-04-27 | -$29.00M derived: sum of 2 quarters · filed 2023-03-01 | $11.00M derived: sum of 3 quarters · filed 2023-03-01 | $47.00M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2020-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $67.00M derived: sum of 2 quarters · filed 2023-03-01 | $103.00M derived: sum of 3 quarters · filed 2023-03-01 | $42.00M 10-K · filed 2023-03-01 | |
| 2020-09-27 | $40.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-27 | $76.00M derived: sum of 2 quarters · filed 2020-10-27 | $15.00M 10-Q · filed 2020-10-27 | $23.00M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-06-28 | $36.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28 | -$25.00M 10-Q · filed 2020-07-28 | -$17.00M derived: sum of 3 quarters · filed 2022-02-24 | ||
| 2020-03-29 | -$61.00M 10-Q · filed 2020-04-28 | -$53.00M derived: sum of 2 quarters · filed 2022-02-24 | |||
| 2019-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$48.00M 10-K · filed 2022-02-24 | |||
| 2019-09-29 | -$56.00M 10-Q · filed 2019-10-29 | ||||
| 2018-12-31 | -$57.00M 10-K · filed 2021-02-25 | -$54.00M 20-F · filed 2019-03-01 | |||
| 2017-12-31 | $143.00M 10-K · filed 2020-02-27 | ||||
| 2016-12-31 | -$147.00M 20-F · filed 2019-03-01 | ||||
| 2015-12-31 | -$29.00M 20-F · filed 2016-02-26 | ||||
| 2014-12-31 | -$137.00M 20-F · filed 2016-02-26 | ||||
| 2013-12-31 | $47.00M 20-F · filed 2016-02-26 | ||||
| 2012-12-31 | -$23.00M 20-F/A · filed 2013-03-27 | ||||
| 2011-12-31 | -$215.00M 20-F/A · filed 2013-03-27 | ||||
| 2010-12-31 | $139.00M 20-F/A · filed 2013-03-27 |
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