NXP Semiconductors N.V. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
NXP Semiconductors N.V. (NXPI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $8.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-19
- NXP Semiconductors N.V. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $8.00M, a 0.00% change from fiscal 2024.
- NXP Semiconductors N.V. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $8.00M, a 14.29% increase from fiscal 2023.
- NXP Semiconductors N.V. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $7.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|
| 2025-12-31 | $8.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $8.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $7.00M 10-K · filed 2026-02-19 | |
| 2019-09-29 | $152.00M 10-Q · filed 2019-10-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Astera Labs, Inc. (ALAB) | United States | $62.547B | 226.73 |
| MONOLITHIC POWER SYSTEMS, INC. (MPWR) | United States | $65.671B | 84.84 |
| MICROCHIP TECHNOLOGY INC (MCHP) | United States | $40.549B | 103.49 |
| Credo Technology Group Holding Ltd (CRDO) | Cayman Islands | $36.813B | 72.27 |
| ON SEMICONDUCTOR CORP (ON) | United States | $28.502B | 56.37 |
| Qnity Electronics, Inc. (Q) | United States | $25.588B | 54.28 |
| MACOM Technology Solutions Holdings, Inc. (MTSI) | United States | $21.756B | 101.96 |
| SITIME Corp (SITM) | United States | $19.354B | 1,402.77 |
| FIRST SOLAR, INC. (FSLR) | United States | $18.501B | 14.52 |
| LATTICE SEMICONDUCTOR CORP (LSCC) | United States | $17.355B | 515.93 |