NXP Semiconductors N.V. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
NXP Semiconductors N.V. (NXPI) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $28.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-20
- NXP Semiconductors N.V. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2020-12-31 was -$25.00M.
- NXP Semiconductors N.V. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $28.00M, a 36.36% decline from fiscal 2023.
- NXP Semiconductors N.V. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $44.00M, a 24.14% decline from fiscal 2022.
- NXP Semiconductors N.V. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $58.00M.
- NXP Semiconductors N.V. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$3.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|
| 2024-12-31 | $28.00M 10-K · filed 2025-02-20 | |||
| 2023-12-31 | $44.00M 10-K · filed 2025-02-20 | |||
| 2022-12-31 | $58.00M 10-K · filed 2025-02-20 | |||
| 2021-12-31 | -$3.00M 10-K · filed 2024-02-22 | |||
| 2020-12-31 | -$25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$2.00M 10-K · filed 2023-03-01 | ||
| 2020-09-27 | $23.00M 10-Q · filed 2020-10-27 | |||
| 2019-12-31 | $4.00M 10-K · filed 2022-02-24 | $9.00M 10-K · filed 2020-02-27 | ||
| 2018-12-31 | -$45.00M 10-K · filed 2021-02-25 | -$54.00M 10-K · filed 2020-02-27 | ||
| 2017-12-31 | -$11.00M 10-K · filed 2020-02-27 |
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