NXP Semiconductors N.V. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
NXP Semiconductors N.V. (NXPI) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $20.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-19
- NXP Semiconductors N.V. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $20.00M, a 16.67% decline from fiscal 2024.
- NXP Semiconductors N.V. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $24.00M, a 50.00% increase from fiscal 2023.
- NXP Semiconductors N.V. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $16.00M, a 1500.00% increase from fiscal 2022.
- NXP Semiconductors N.V. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $1.00M, a 80.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $20.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $24.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $16.00M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $5.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $4.00M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $3.00M 10-K · filed 2022-02-24 | -$3.00M 10-K · filed 2020-02-27 |
| 2018-12-31 | $3.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $6.00M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $2.00M 20-F · filed 2019-03-01 | |
| 2015-12-31 | $7.00M 20-F · filed 2018-04-11 | |
| 2014-12-31 | $3.00M 20-F · filed 2017-03-03 | |
| 2013-12-31 | $1.00M 20-F · filed 2016-02-26 | |
| 2012-12-31 | -$5.00M 20-F · filed 2015-03-06 | |
| 2011-12-31 | $3.00M 20-F · filed 2014-02-28 | |
| 2010-12-31 | $5.00M 20-F/A · filed 2013-03-27 |
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