Unrecognized Tax Benefits of NXP Semiconductors N.V. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NXP Semiconductors N.V. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • NXP Semiconductors N.V. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $193,000,000, a 4.9% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

NXP Semiconductors N.V. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $193,000,000 -$10,000,000 -4.9% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $203,000,000 +$17,000,000 +9.1% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $186,000,000 +$13,000,000 +7.5% 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q4 2022 $173,000,000 -$3,000,000 -1.7% 31 Dec 2022 10-K 19 Feb 2026 2025 FY
Q4 2021 $176,000,000 +$15,000,000 +9.3% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $161,000,000 +$2,000,000 +1.3% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $159,000,000 -$6,000,000 -3.6% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $165,000,000 -$12,000,000 -6.8% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q4 2017 $177,000,000 +$31,000,000 +21% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $146,000,000 -$3,000,000 -2% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q4 2015 $149,000,000 +$24,000,000 +19% 31 Dec 2015 20-F 01 Mar 2019 2018 FY
Q4 2014 $125,000,000 -$18,000,000 -13% 31 Dec 2014 20-F 11 Apr 2018 2017 FY
Q4 2013 $143,000,000 +$4,000,000 +2.9% 31 Dec 2013 20-F 03 Mar 2017 2016 FY
Q4 2012 $139,000,000 -$30,000,000 -18% 31 Dec 2012 20-F 26 Feb 2016 2015 FY
Q4 2011 $169,000,000 -$26,000,000 -13% 31 Dec 2011 20-F 06 Mar 2015 2014 FY
Q4 2010 $195,000,000 31 Dec 2010 20-F 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.