NXP Semiconductors N.V. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
NXP Semiconductors N.V. (NXPI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.20% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-19
- NXP Semiconductors N.V. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.20%.
- NXP Semiconductors N.V. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- NXP Semiconductors N.V. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.20% 10-K · filed 2026-02-19 | |
| 2024-12-31 | 0.00% 10-K · filed 2026-02-19 | |
| 2023-12-31 | 0.10% 10-K · filed 2026-02-19 | |
| 2017-12-31 | -0.70% 20-F · filed 2018-04-11 | |
| 2016-12-31 | -0.10% 20-F · filed 2018-04-11 | 7.10% 20-F · filed 2017-03-03 |
| 2015-12-31 | 0.20% 20-F · filed 2018-04-11 | 1.00% 20-F · filed 2016-02-26 |
| 2013-12-31 | 2.30% 20-F · filed 2016-02-26 | |
| 2012-12-31 | 18.20% 20-F · filed 2015-03-06 | |
| 2011-12-31 | -1.00% 20-F · filed 2014-02-28 | |
| 2010-12-31 | 0.10% 20-F/A · filed 2013-03-27 |
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