NXP Semiconductors N.V. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 growth rate from 2010 to 2023.
  • NXP Semiconductors N.V. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$64M, a 3.23% decline year-over-year.
  • 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.
  • NXP Semiconductors N.V. annual Deferred Income Tax Expense (Benefit) for 2021 was -$20M, a 94.3% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$267M -$31M -13.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$236M -$216M -1080% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 -$20M +$329M +94.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$349M -$174M -99.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$175M +$36M +17.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$211M +$586M +73.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$797M +$128M +13.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$925M -$757M -451% Jan 1, 2016 Dec 31, 2016 20-F 2019-03-01
2015 -$168M -$169M -16900% Jan 1, 2015 Dec 31, 2015 20-F 2018-04-11
2014 $1M +$8M Jan 1, 2014 Dec 31, 2014 20-F 2017-03-03
2013 -$7M +$13M +65% Jan 1, 2013 Dec 31, 2013 20-F 2016-02-26
2012 -$20M -$9M -81.8% Jan 1, 2012 Dec 31, 2012 20-F 2015-03-06
2011 -$11M +$17M +60.7% Jan 1, 2011 Dec 31, 2011 20-F 2014-02-28
2010 -$28M Jan 1, 2010 Dec 31, 2010 20-F/A 2013-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.