Income Tax Expense (Benefit) of NXP Semiconductors N.V. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
NXP Semiconductors N.V. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • NXP Semiconductors N.V. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $131,000,000, a 70% increase year-over-year.
  • NXP Semiconductors N.V. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $525,000,000, a 3.7% decline year-over-year.
  • NXP Semiconductors N.V. annual Income Tax Expense (Benefit) for 2025 was $525,000,000, a 3.7% decline from 2024.
  • NXP Semiconductors N.V. annual Income Tax Expense (Benefit) for 2024 was $545,000,000, a 4.2% increase from 2023.
  • NXP Semiconductors N.V. annual Income Tax Expense (Benefit) for 2023 was $523,000,000, a 1.1% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $525,000,000 $131,000,000 +$54,000,000 +70% 29 Sep 2025 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q3 2025 $471,000,000 $148,000,000 -$25,000,000 -14% 30 Jun 2025 28 Sep 2025 10-Q 28 Oct 2025 2025 Q3
Q2 2025 $496,000,000 $116,000,000 -$38,000,000 -25% 31 Mar 2025 29 Jun 2025 10-Q 24 Jul 2025 2025 Q2
Q1 2025 $534,000,000 $130,000,000 -$11,000,000 -7.8% 01 Jan 2025 30 Mar 2025 10-Q 29 Apr 2025 2025 Q1
Q4 2024 $545,000,000 $77,000,000 -$47,000,000 -38% 30 Sep 2024 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q3 2024 $592,000,000 $173,000,000 +$50,000,000 +41% 01 Jul 2024 29 Sep 2024 10-Q 28 Oct 2025 2025 Q3
Q2 2024 $542,000,000 $154,000,000 -$4,000,000 -2.5% 01 Apr 2024 30 Jun 2024 10-Q 24 Jul 2025 2025 Q2
Q1 2024 $546,000,000 $141,000,000 +$23,000,000 +19% 01 Jan 2024 31 Mar 2024 10-Q 29 Apr 2025 2025 Q1
Q4 2023 $523,000,000 $124,000,000 -$13,000,000 -9.5% 02 Oct 2023 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q3 2023 $536,000,000 $123,000,000 -$26,000,000 -17% 03 Jul 2023 01 Oct 2023 10-Q 05 Nov 2024 2024 Q3
Q2 2023 $562,000,000 $158,000,000 +$29,000,000 +22% 03 Apr 2023 02 Jul 2023 10-Q 23 Jul 2024 2024 Q2
Q1 2023 $533,000,000 $118,000,000 +$4,000,000 +3.5% 01 Jan 2023 02 Apr 2023 10-Q 30 Apr 2024 2024 Q1
Q4 2022 $529,000,000 $137,000,000 +$65,000,000 +90% 03 Oct 2022 31 Dec 2022 10-K 20 Feb 2025 2024 FY
Q3 2022 $464,000,000 $149,000,000 +$54,000,000 +57% 04 Jul 2022 02 Oct 2022 10-Q 07 Nov 2023 2023 Q3
Q2 2022 $410,000,000 $129,000,000 +$64,000,000 +98% 04 Apr 2022 03 Jul 2022 10-Q 25 Jul 2023 2023 Q2
Q1 2022 $346,000,000 $114,000,000 +$74,000,000 +185% 01 Jan 2022 03 Apr 2022 10-Q 02 May 2023 2023 Q1
Q4 2021 $272,000,000 $72,000,000 +$67,000,000 +1340% 04 Oct 2021 31 Dec 2021 10-K 22 Feb 2024 2023 FY
Q3 2021 $205,000,000 $95,000,000 +$152,000,000 05 Jul 2021 03 Oct 2021 10-Q 01 Nov 2022 2022 Q3
Q2 2021 $53,000,000 $65,000,000 +$98,000,000 05 Apr 2021 04 Jul 2021 10-Q 26 Jul 2022 2022 Q2
Q1 2021 $45,000,000 $40,000,000 +$38,000,000 +1900% 01 Jan 2021 04 Apr 2021 10-Q 03 May 2022 2022 Q1
Q4 2020 $83,000,000 $5,000,000 +$25,000,000 28 Sep 2020 31 Dec 2020 10-K 01 Mar 2023 2022 FY
Q3 2020 $108,000,000 $57,000,000 -$85,000,000 -304% 29 Jun 2020 27 Sep 2020 10-Q 02 Nov 2021 2021 Q3
Q2 2020 $23,000,000 $33,000,000 -$54,000,000 -257% 30 Mar 2020 28 Jun 2020 10-Q 03 Aug 2021 2021 Q2
Q1 2020 $31,000,000 $2,000,000 +$11,000,000 01 Jan 2020 29 Mar 2020 10-Q 27 Apr 2021 2021 Q1
Q4 2019 $20,000,000 $20,000,000 30 Sep 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY
Q3 2019 $28,000,000 -$283,000,000 -91% 01 Jul 2019 29 Sep 2019 10-Q 27 Oct 2020 2020 Q2
Q2 2019 $21,000,000 01 Apr 2019 30 Jun 2019 10-Q 28 Jul 2020 2020 Q2
Q1 2019 $9,000,000 01 Jan 2019 31 Mar 2019 10-Q 28 Apr 2020 2020 Q1
Q3 2018 $311,000,000 02 Jul 2018 30 Sep 2018 10-Q 29 Oct 2019 2019 Q3

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $525,000,000 -$20,000,000 -3.7% 01 Jan 2025 31 Dec 2025 10-K 19 Feb 2026 2025 FY
2024 $545,000,000 +$22,000,000 +4.2% 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2026 2025 FY
2023 $523,000,000 -$6,000,000 -1.1% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2026 2025 FY
2022 $529,000,000 +$257,000,000 +94% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025 2024 FY
2021 $272,000,000 +$355,000,000 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024 2023 FY
2020 $83,000,000 -$103,000,000 -515% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023 2022 FY
2019 $20,000,000 -$156,000,000 -89% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY
2018 $176,000,000 +$659,000,000 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
2017 $483,000,000 +$368,000,000 +43% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020 2019 FY
2016 $851,000,000 -$747,000,000 -718% 01 Jan 2016 31 Dec 2016 20-F 01 Mar 2019 2018 FY
2015 $104,000,000 -$144,000,000 -360% 01 Jan 2015 31 Dec 2015 20-F 11 Apr 2018 2017 FY
2014 $40,000,000 +$20,000,000 +100% 01 Jan 2014 31 Dec 2014 20-F 03 Mar 2017 2016 FY
2013 $20,000,000 +$19,000,000 +1900% 01 Jan 2013 31 Dec 2013 20-F 26 Feb 2016 2015 FY
2012 $1,000,000 -$20,000,000 -95% 01 Jan 2012 31 Dec 2012 20-F 06 Mar 2015 2014 FY
2011 $21,000,000 -$3,000,000 -12% 01 Jan 2011 31 Dec 2011 20-F 28 Feb 2014 2013 FY
2010 $24,000,000 01 Jan 2010 31 Dec 2010 20-F/A 27 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.