NXP Semiconductors N.V. Unrecognized Tax Benefits
NXP Semiconductors N.V. (NXPI) had Unrecognized Tax Benefits of $193.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-19
- 2025-12-31: Unrecognized Tax Benefits $193.00M.
- 2024-12-31: Unrecognized Tax Benefits $203.00M.
- 2023-12-31: Unrecognized Tax Benefits $186.00M.
- 2022-12-31: Unrecognized Tax Benefits $173.00M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $193.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $203.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $186.00M 10-K · filed 2026-02-19 |
| 2022-12-31 | $173.00M 10-K · filed 2026-02-19 |
| 2021-12-31 | $176.00M 10-K · filed 2025-02-20 |
| 2020-12-31 | $161.00M 10-K · filed 2024-02-22 |
| 2019-12-31 | $159.00M 10-K · filed 2023-03-01 |
| 2018-12-31 | $165.00M 10-K · filed 2022-02-24 |
| 2017-12-31 | $177.00M 10-K · filed 2021-02-25 |
| 2016-12-31 | $146.00M 10-K · filed 2020-02-27 |
| 2015-12-31 | $149.00M 20-F · filed 2019-03-01 |
| 2014-12-31 | $125.00M 20-F · filed 2018-04-11 |
| 2013-12-31 | $143.00M 20-F · filed 2017-03-03 |
| 2012-12-31 | $139.00M 20-F · filed 2016-02-26 |
| 2011-12-31 | $169.00M 20-F · filed 2015-03-06 |
| 2010-12-31 | $195.00M 20-F · filed 2014-02-28 |
| 2009-12-31 | $52.00M 20-F/A · filed 2013-03-27 |
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