Deferred Tax Assets, Valuation Allowance of NXP Semiconductors N.V. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
NXP Semiconductors N.V. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • NXP Semiconductors N.V. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $176,000,000, a 26% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

NXP Semiconductors N.V. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $176,000,000 +$36,000,000 +26% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $140,000,000 -$4,000,000 -2.8% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $144,000,000 -$10,000,000 -6.5% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $154,000,000 -$7,000,000 -4.3% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $161,000,000 -$66,000,000 -29% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $227,000,000 +$37,000,000 +19% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $190,000,000 +$45,000,000 +31% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $145,000,000 +$5,000,000 +3.6% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $140,000,000 +$13,000,000 +10% 31 Dec 2017 20-F 01 Mar 2019 2018 FY
Q4 2016 $127,000,000 -$505,000,000 -80% 31 Dec 2016 20-F 11 Apr 2018 2017 FY
Q4 2015 $632,000,000 +$5,000,000 +0.8% 31 Dec 2015 20-F 03 Mar 2017 2016 FY
Q4 2014 $627,000,000 +$20,000,000 +3.3% 31 Dec 2014 20-F 26 Feb 2016 2015 FY
Q4 2013 $607,000,000 +$18,000,000 +3.1% 31 Dec 2013 20-F 06 Mar 2015 2014 FY
Q4 2012 $589,000,000 +$44,000,000 +8.1% 31 Dec 2012 20-F 28 Feb 2014 2013 FY
Q4 2011 $545,000,000 31 Dec 2011 20-F/A 27 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.