NXP Semiconductors N.V. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NXP Semiconductors N.V. (NXPI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$5.00 million 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-19
- NXP Semiconductors N.V. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$5.00M.
- NXP Semiconductors N.V. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.00M, a 200.00% decline from fiscal 2023.
- NXP Semiconductors N.V. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$5.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | -$1.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-19 |
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