Deferred Income Tax Expense (Benefit) in USD of NXP Semiconductors N.V. from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NXP Semiconductors N.V. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • NXP Semiconductors N.V. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Mar 2025 was -$27M, a 57.8% increase year-over-year.
  • NXP Semiconductors N.V. annual Deferred Income Tax Expense (Benefit) for 2024 was -$272M, a 1.87% decline from 2023.
  • NXP Semiconductors N.V. annual Deferred Income Tax Expense (Benefit) for 2023 was -$267M, a 13.1% decline from 2022.
  • NXP Semiconductors N.V. annual Deferred Income Tax Expense (Benefit) for 2022 was -$236M, a 1080% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

NXP Semiconductors N.V. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$27M +$37M +57.8% 01 Jan 2025 30 Mar 2025 10-Q 29 Apr 2025
Q1 2024 -$64M -$2M -3.23% 01 Jan 2024 31 Mar 2024 10-Q 29 Apr 2025
Q1 2023 -$62M -$29M -87.9% 01 Jan 2023 02 Apr 2023 10-Q 30 Apr 2024
Q1 2022 -$33M -$45M -375% 01 Jan 2022 03 Apr 2022 10-Q 02 May 2023
Q1 2021 $12M +$87M 01 Jan 2021 04 Apr 2021 10-Q 03 May 2022
Q1 2020 -$75M -$12M -19% 01 Jan 2020 29 Mar 2020 10-Q 27 Apr 2021
Q1 2019 -$63M 01 Jan 2019 31 Mar 2019 10-Q 28 Apr 2020

NXP Semiconductors N.V. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$272M -$5M -1.87% 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025
2023 -$267M -$31M -13.1% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025
2022 -$236M -$216M -1080% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025
2021 -$20M +$329M +94.3% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 -$349M -$174M -99.4% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023
2019 -$175M +$36M +17.1% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 -$211M +$586M +73.5% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 -$797M +$128M +13.8% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 -$925M -$757M -451% 01 Jan 2016 31 Dec 2016 20-F 01 Mar 2019
2015 -$168M -$169M -16900% 01 Jan 2015 31 Dec 2015 20-F 11 Apr 2018
2014 $1M +$8M 01 Jan 2014 31 Dec 2014 20-F 03 Mar 2017
2013 -$7M +$13M +65% 01 Jan 2013 31 Dec 2013 20-F 26 Feb 2016
2012 -$20M -$9M -81.8% 01 Jan 2012 31 Dec 2012 20-F 06 Mar 2015
2011 -$11M +$17M +60.7% 01 Jan 2011 31 Dec 2011 20-F 28 Feb 2014
2010 -$28M 01 Jan 2010 31 Dec 2010 20-F/A 27 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.