NXP Semiconductors N.V. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
NXP Semiconductors N.V. (NXPI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $18.00 million 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-19
- NXP Semiconductors N.V. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $18.00M.
- NXP Semiconductors N.V. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- NXP Semiconductors N.V. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $5.00M, a 25.00% increase from fiscal 2022.
- NXP Semiconductors N.V. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $4.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $18.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-19 |
| 2023-12-31 | $5.00M 10-K · filed 2026-02-19 |
| 2022-12-31 | $4.00M 10-K · filed 2025-02-20 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-22 |
| 2020-12-31 | $6.00M 10-K · filed 2023-03-01 |
| 2019-12-31 | $9.00M 10-K · filed 2022-02-24 |
| 2018-12-31 | $5.00M 10-K · filed 2021-02-25 |
| 2017-12-31 | $2.00M 10-K · filed 2020-02-27 |
| 2016-12-31 | $4.00M 20-F · filed 2019-03-01 |
| 2015-12-31 | $2.00M 20-F · filed 2018-04-11 |
| 2012-12-31 | $23.00M 20-F · filed 2015-03-06 |
| 2011-12-31 | $24.00M 20-F · filed 2014-02-28 |
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