NXP Semiconductors N.V. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NXP Semiconductors N.V. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • NXP Semiconductors N.V. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $186M, a 7.51% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $186M +$13M +7.51% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $173M -$3M -1.71% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $176M +$15M +9.32% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $161M +$2M +1.26% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $159M -$6M -3.64% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $165M -$12M -6.78% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $177M +$31M +21.2% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $146M -$3M -2.01% Dec 31, 2016 10-K 2020-02-27
Q4 2015 $149M +$24M +19.2% Dec 31, 2015 20-F 2019-03-01
Q4 2014 $125M -$18M -12.6% Dec 31, 2014 20-F 2018-04-11
Q4 2013 $143M +$4M +2.88% Dec 31, 2013 20-F 2017-03-03
Q4 2012 $139M -$30M -17.8% Dec 31, 2012 20-F 2016-02-26
Q4 2011 $169M -$26M -13.3% Dec 31, 2011 20-F 2015-03-06
Q4 2010 $195M Dec 31, 2010 20-F 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.