NXP Semiconductors N.V. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
NXP Semiconductors N.V. (NXPI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-19
- NXP Semiconductors N.V. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00.
- NXP Semiconductors N.V. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- NXP Semiconductors N.V. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $3.00M, a 25.00% decline from fiscal 2022.
- NXP Semiconductors N.V. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $4.00M, a 300.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-19 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-19 |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-19 |
| 2022-12-31 | $4.00M 10-K · filed 2025-02-20 |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-22 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 |
| 2019-12-31 | $4.00M 10-K · filed 2022-02-24 |
| 2018-12-31 | $17.00M 10-K · filed 2021-02-25 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-27 |
| 2016-12-31 | $3.00M 20-F · filed 2019-03-01 |
| 2015-12-31 | $111.00M 20-F · filed 2018-04-11 |
| 2014-12-31 | $21.00M 20-F · filed 2017-03-03 |
| 2013-12-31 | $4.00M 20-F · filed 2016-02-26 |
| 2012-12-31 | $25.00M 20-F · filed 2015-03-06 |
| 2011-12-31 | $12.00M 20-F · filed 2014-02-28 |
| 2010-12-31 | $7.00M 20-F/A · filed 2013-03-27 |
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 |