NXP Semiconductors N.V. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
NXP Semiconductors N.V. (NXPI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $68.00 million 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-20
- NXP Semiconductors N.V. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $68.00M, a 13.33% increase from fiscal 2023.
- NXP Semiconductors N.V. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $60.00M, a 7.14% increase from fiscal 2022.
- NXP Semiconductors N.V. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $56.00M, a 5.66% increase from fiscal 2021.
- NXP Semiconductors N.V. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $53.00M, a 13.11% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $68.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | $60.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $56.00M 10-K · filed 2025-02-20 |
| 2021-12-31 | $53.00M 10-K · filed 2024-02-22 |
| 2020-12-31 | $61.00M 10-K · filed 2023-03-01 |
| 2019-12-31 | $52.00M 10-K · filed 2022-02-24 |
| 2018-12-31 | $64.00M 10-K · filed 2021-02-25 |
| 2017-12-31 | $38.00M 10-K · filed 2020-02-27 |
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