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

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/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $523M -$6M -1.13% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $529M +$257M +94.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $272M +$355M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$83M -$103M -515% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $20M -$156M -88.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $176M +$659M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$483M +$368M +43.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$851M -$747M -718% Jan 1, 2016 Dec 31, 2016 20-F 2019-03-01
2015 -$104M -$144M -360% Jan 1, 2015 Dec 31, 2015 20-F 2018-04-11
2014 $40M +$20M +100% Jan 1, 2014 Dec 31, 2014 20-F 2017-03-03
2013 $20M +$19M +1900% Jan 1, 2013 Dec 31, 2013 20-F 2016-02-26
2012 $1M -$20M -95.2% Jan 1, 2012 Dec 31, 2012 20-F 2015-03-06
2011 $21M -$3M -12.5% Jan 1, 2011 Dec 31, 2011 20-F 2014-02-28
2010 $24M 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.