Deferred Income Tax Assets, Net of NXP Semiconductors N.V. from 31 Dec 2018 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
- Summary
-
NXP Semiconductors N.V. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
- NXP Semiconductors N.V. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $1,213,000,000, a 3% decline year-over-year.
- Source SEC data
- View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)
NXP Semiconductors N.V. Quarterly Deferred Income Tax Assets, Net (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $1,213,000,000 | -$38,000,000 | -3% | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2025 | $1,313,000,000 | 28 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 | ||
| Q2 2025 | $1,306,000,000 | 29 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 | ||
| Q1 2025 | $1,284,000,000 | 30 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 | ||
| Q4 2024 | $1,251,000,000 | +$259,000,000 | +26% | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q4 2023 | $992,000,000 | +$276,000,000 | +39% | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q4 2022 | $716,000,000 | +$275,000,000 | +62% | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q4 2021 | $441,000,000 | -$36,000,000 | -7.5% | 31 Dec 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q4 2020 | $477,000,000 | +$184,000,000 | +63% | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q4 2019 | $293,000,000 | $0 | 0% | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $293,000,000 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.