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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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NXP Semiconductors N.V. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2018 to Q3 2024.
- NXP Semiconductors N.V. Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $173M, a 40.7% increase year-over-year.
- NXP Semiconductors N.V. Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was $592M, a 10.4% increase year-over-year.
- NXP Semiconductors N.V. annual Income Tax Expense (Benefit) for 2023 was $523M, a 1.13% decline from 2022.
- NXP Semiconductors N.V. annual Income Tax Expense (Benefit) for 2022 was $529M, a 94.5% increase from 2021.
- NXP Semiconductors N.V. annual Income Tax Expense (Benefit) for 2021 was $272M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)