NXP Semiconductors N.V. (NXPI) Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent pure 2022 - 2024

Historical data

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
NXP Semiconductors N.V. quarterly/annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and growth rate from 2022 to 2024.
  • NXP Semiconductors N.V. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending March 31, 2024 was 0.26 pure, unchanged year-over-year.
  • NXP Semiconductors N.V. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.26 pure, unchanged from 2022.
  • NXP Semiconductors N.V. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.26 pure, a 4% increase from 2021.
  • NXP Semiconductors N.V. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2021 was 0.25 pure, unchanged from 2020.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 0.26 0 0% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 0.26 0 0% Oct 2, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 0.26 0 0% Jul 3, 2023 Oct 1, 2023 10-Q 2023-11-07
Q2 2023 0.26 0 0% Apr 3, 2023 Jul 2, 2023 10-Q 2023-07-25
Q1 2023 0.26 0 0% Jan 1, 2023 Apr 2, 2023 10-Q 2023-05-02
Q4 2022 0.26 Oct 3, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 0.26 Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-07
Q2 2022 0.26 Apr 4, 2022 Jul 3, 2022 10-Q 2023-07-25
Q1 2022 0.26 Jan 1, 2022 Apr 3, 2022 10-Q 2023-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.