NXP Semiconductors N.V. Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax
NXP Semiconductors N.V. (NXPI) reported Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax of $2.00 million for the 3-month period ending 2026-03-29, per its 10-Q filed 2026-04-28.
Financial Statements › Notes › Equity
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax · last filed 2026-04-28
- NXP Semiconductors N.V. reclassification from accumulated other comprehensive income, current period, before tax for the quarter ending 2026-03-29 was $2.00M.
- NXP Semiconductors N.V. reclassification from accumulated other comprehensive income, current period, before tax for the quarter ending 2025-12-31 was $1.00M, a 0.00% change year-over-year.
- NXP Semiconductors N.V. reclassification from accumulated other comprehensive income, current period, before tax for the quarter ending 2025-09-28 was $1.00M.
- NXP Semiconductors N.V. reclassification from accumulated other comprehensive income, current period, before tax for the quarter ending 2025-06-29 was $1.00M.
- NXP Semiconductors N.V. reclassification from accumulated other comprehensive income, current period, before tax for fiscal 2025 was $2.00M.
- NXP Semiconductors N.V. reclassification from accumulated other comprehensive income, current period, before tax for fiscal 2024 was -$10.00M.
- NXP Semiconductors N.V. reclassification from accumulated other comprehensive income, current period, before tax for fiscal 2023 was -$17.00M.
- NXP Semiconductors N.V. reclassification from accumulated other comprehensive income, current period, before tax for fiscal 2022 was -$35.00M, a 683.33% decline from fiscal 2021.
| Period end | Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax 3 month | Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax 6 month | Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax 9 month | Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax 12 month |
|---|---|---|---|---|
| 2026-03-29 | $2.00M 10-Q · filed 2026-04-28 | $3.00M derived: sum of 2 quarters · filed 2026-04-28 | $4.00M derived: sum of 3 quarters · filed 2026-04-28 | $5.00M derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $2.00M derived: sum of 2 quarters · filed 2026-02-19 | $3.00M derived: sum of 3 quarters · filed 2026-02-19 | $2.00M 10-K · filed 2026-02-19 |
| 2025-09-28 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $2.00M derived: sum of 2 quarters · filed 2025-10-28 | $1.00M 10-Q · filed 2025-10-28 | $2.00M derived: sum of 4 quarters · filed 2026-02-19 |
| 2025-06-29 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $0.00 10-Q · filed 2025-07-24 | $1.00M derived: sum of 3 quarters · filed 2026-02-19 | -$1.00M derived: sum of 4 quarters · filed 2026-02-19 |
| 2025-03-30 | -$1.00M 10-Q · filed 2025-04-29 | $0.00 derived: sum of 2 quarters · filed 2026-02-19 | -$2.00M derived: sum of 3 quarters · filed 2026-02-19 | -$7.00M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$1.00M derived: sum of 2 quarters · filed 2026-02-19 | -$6.00M derived: sum of 3 quarters · filed 2026-02-19 | -$10.00M 10-K · filed 2026-02-19 |
| 2024-09-29 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$7.00M derived: sum of 2 quarters · filed 2024-11-05 | -$11.00M 10-Q · filed 2024-11-05 | -$18.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2024-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-23 | -$9.00M 10-Q · filed 2024-07-23 | -$16.00M derived: sum of 3 quarters · filed 2025-02-20 | -$21.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2024-03-31 | -$4.00M 10-Q · filed 2024-04-30 | -$11.00M derived: sum of 2 quarters · filed 2025-02-20 | -$16.00M derived: sum of 3 quarters · filed 2025-02-20 | -$19.00M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$12.00M derived: sum of 2 quarters · filed 2025-02-20 | -$15.00M derived: sum of 3 quarters · filed 2025-02-20 | -$17.00M 10-K · filed 2025-02-20 |
| 2023-10-01 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$8.00M derived: sum of 2 quarters · filed 2023-11-07 | -$10.00M 10-Q · filed 2023-11-07 | -$26.00M derived: sum of 4 quarters · filed 2024-02-22 |
| 2023-07-02 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-25 | -$5.00M 10-Q · filed 2023-07-25 | -$21.00M derived: sum of 3 quarters · filed 2024-02-22 | -$32.00M derived: sum of 4 quarters · filed 2024-02-22 |
| 2023-04-02 | -$2.00M 10-Q · filed 2023-05-02 | -$18.00M derived: sum of 2 quarters · filed 2024-02-22 | -$29.00M derived: sum of 3 quarters · filed 2024-02-22 | -$36.00M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-12-31 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$27.00M derived: sum of 2 quarters · filed 2024-02-22 | -$34.00M derived: sum of 3 quarters · filed 2024-02-22 | -$35.00M 10-K · filed 2024-02-22 |
| 2022-10-02 | -$11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | -$18.00M derived: sum of 2 quarters · filed 2022-11-01 | -$19.00M 10-Q · filed 2022-11-01 | -$22.00M derived: sum of 4 quarters · filed 2023-03-01 |
| 2022-07-03 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-26 | -$8.00M 10-Q · filed 2022-07-26 | -$11.00M derived: sum of 3 quarters · filed 2023-03-01 | -$12.00M derived: sum of 4 quarters · filed 2023-03-01 |
| 2022-04-03 | -$1.00M 10-Q · filed 2022-05-03 | -$4.00M derived: sum of 2 quarters · filed 2023-03-01 | -$5.00M derived: sum of 3 quarters · filed 2023-03-01 | -$3.00M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$4.00M derived: sum of 2 quarters · filed 2023-03-01 | -$2.00M derived: sum of 3 quarters · filed 2023-03-01 | $6.00M 10-K · filed 2023-03-01 |
| 2021-10-03 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $1.00M derived: sum of 2 quarters · filed 2021-11-02 | $9.00M 10-Q · filed 2021-11-02 | $16.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2021-07-04 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $10.00M 10-Q · filed 2021-08-03 | $17.00M derived: sum of 3 quarters · filed 2022-02-24 | $22.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2021-04-04 | $8.00M 10-Q · filed 2021-04-27 | $15.00M derived: sum of 2 quarters · filed 2022-02-24 | $20.00M derived: sum of 3 quarters · filed 2022-02-24 | $15.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $12.00M derived: sum of 2 quarters · filed 2022-02-24 | $7.00M derived: sum of 3 quarters · filed 2022-02-24 | $4.00M 10-K · filed 2022-02-24 |
| 2020-09-27 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-27 | $0.00 derived: sum of 2 quarters · filed 2020-10-27 | -$3.00M 10-Q · filed 2020-10-27 | -$7.00M derived: sum of 4 quarters · filed 2021-02-25 |
| 2020-06-28 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28 | -$8.00M 10-Q · filed 2020-07-28 | -$12.00M derived: sum of 3 quarters · filed 2021-02-25 | |
| 2020-03-29 | -$3.00M 10-Q · filed 2020-04-28 | -$7.00M derived: sum of 2 quarters · filed 2021-02-25 | ||
| 2019-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$13.00M 10-K · filed 2021-02-25 | ||
| 2019-09-29 | -$9.00M 10-Q · filed 2019-10-29 | |||
| 2018-12-31 | $1.00M 10-K · filed 2020-02-27 |
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