NXP Semiconductors N.V. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
NXP Semiconductors N.V. (NXPI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 2.20% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-02-20
- NXP Semiconductors N.V. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 2.20%, a 22.22% increase from fiscal 2023.
- NXP Semiconductors N.V. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 1.80%, a 5.88% increase from fiscal 2022.
- NXP Semiconductors N.V. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 1.70%, a 32.00% decline from fiscal 2021.
- NXP Semiconductors N.V. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 2.50%, a 99.96% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2024-12-31 | 2.20% 10-K · filed 2025-02-20 |
| 2023-12-31 | 1.80% 10-K · filed 2025-02-20 |
| 2022-12-31 | 1.70% 10-K · filed 2025-02-20 |
| 2021-12-31 | 2.50% 10-K · filed 2024-02-22 |
| 2020-12-31 | 6100.00% 10-K · filed 2023-03-01 |
| 2019-12-31 | 17.80% 10-K · filed 2022-02-24 |
| 2018-12-31 | 2.70% 10-K · filed 2021-02-25 |
| 2017-12-31 | 2.20% 10-K · filed 2020-02-27 |
| 2016-12-31 | -7.00% 20-F · filed 2019-03-01 |
| 2015-12-31 | 4.00% 20-F · filed 2018-04-11 |
| 2014-12-31 | 5.60% 20-F · filed 2017-03-03 |
| 2013-12-31 | 6.60% 20-F · filed 2016-02-26 |
| 2012-12-31 | -69.60% 20-F · filed 2015-03-06 |
| 2011-12-31 | 19.60% 20-F · filed 2014-02-28 |
| 2010-12-31 | -12.30% 20-F/A · filed 2013-03-27 |
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