NXP Semiconductors (NXPI) Deferred Taxes (2009 - 2026)
NXP Semiconductors recorded quarterly Deferred Taxes of -$28.0 million in Q1 2026, down 216.67% quarter-over-quarter from $24.0 million in Q4 2025, and down 3.7% year-over-year from -$29.1 million in Q1 2025.
NXP Semiconductors' Deferred Taxes history runs 18 years deep, the most recent figure standing at -$28.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 3.7% year-over-year to -$28.0 million; the TTM figure through Mar 2026 stood at -$9.0 million (up 96.17% YoY), while the FY2025 annual figure was -$8.0 million, up 97.06% from the prior year.
- Deferred Taxes came in at -$28.0 million for Q1 2026 at NXP Semiconductors, down from $24.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $24.0 million in Q4 2025 to a low of -$145.0 million in Q4 2024.
- A 5-year average of -$47.7 million and a median of -$40.0 million in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes sank 1533.33% in 2022 and surged 116.55% in 2025, its largest moves.
- NXP Semiconductors' Deferred Taxes stood at -$40.0 million in 2022, then slumped by 142.5% to -$97.0 million in 2023, then tumbled by 49.48% to -$145.0 million in 2024, then jumped by 116.55% to $24.0 million in 2025, then tumbled by 216.67% to -$28.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$28.0 million, $24.0 million, and -$8.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,449.54 Bn | 5,406.06 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Broadcom | 2,169.43 Bn | 2,155.26 Bn | 13.16 Bn | -455.00 Mn |
| 3 | Micron Technology | 1,165.12 Bn | 1,150.53 Bn | 17.76 Bn | - |
| 4 | Advanced Micro Devices | 831.96 Bn | 819.61 Bn | 5.42 Bn | -79.00 Mn |
| 5 | Intel | 549.93 Bn | 530.74 Bn | 5.35 Bn | -9.00 Mn |
| 6 | Texas Instruments | 266.58 Bn | 261.48 Bn | 2.80 Bn | -4.00 Mn |
| 7 | Qualcomm | 243.81 Bn | 234.01 Bn | 4.16 Bn | - |
| 8 | Analog Devices | 196.60 Bn | 193.16 Bn | 2.44 Bn | -60.27 Mn |
| 9 | Marvell Technology | 188.85 Bn | 188.78 Bn | 1.26 Bn | 13.80 Mn |
| 10 | NXP Semiconductors | 78.76 Bn | 75.40 Bn | 1.79 Bn | -28.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | -28.00 Mn |
| Dec 31, 2025 | 24.00 Mn |
| Sep 28, 2025 | -8.00 Mn |
| Jun 29, 2025 | 3.00 Mn |
| Mar 30, 2025 | -27.00 Mn |
| Dec 31, 2024 | -145.00 Mn |
| Sep 29, 2024 | -40.00 Mn |
| Jun 30, 2024 | -23.00 Mn |
| Mar 31, 2024 | -64.00 Mn |
| Dec 31, 2023 | -97.00 Mn |
| Oct 1, 2023 | -33.00 Mn |
| Jul 2, 2023 | -75.00 Mn |
| Apr 2, 2023 | -62.00 Mn |
| Dec 31, 2022 | -40.00 Mn |
| Oct 2, 2022 | -98.00 Mn |
| Jul 3, 2022 | -65.00 Mn |
| Apr 3, 2022 | -33.00 Mn |
| Dec 31, 2021 | -26.00 Mn |
| Oct 3, 2021 | -6.00 Mn |
| Apr 4, 2021 | 12.00 Mn |
| Dec 31, 2020 | -75.00 Mn |
| Sep 27, 2020 | -118.00 Mn |
| Jun 28, 2020 | -81.00 Mn |
| Mar 29, 2020 | -75.00 Mn |
| Dec 31, 2019 | -49.00 Mn |
| Sep 29, 2019 | -33.00 Mn |
| Jun 30, 2019 | -30.00 Mn |
| Mar 31, 2019 | -63.00 Mn |
| Dec 31, 2018 | -52.00 Mn |
| Sep 30, 2018 | -50.00 Mn |
| Jul 1, 2018 | -67.00 Mn |
| Apr 1, 2018 | -42.00 Mn |
| Dec 31, 2017 | -593.00 Mn |
| Oct 1, 2017 | -109.00 Mn |
| Jul 2, 2017 | -120.00 Mn |
| Apr 2, 2017 | 25.00 Mn |
| Dec 31, 2016 | -469.00 Mn |
| Oct 2, 2016 | -64.00 Mn |
| Jul 3, 2016 | -171.00 Mn |
| Apr 3, 2016 | -221.00 Mn |
| Dec 31, 2015 | -174.00 Mn |
| Apr 5, 2015 | 5.00 Mn |
| Dec 31, 2014 | -1.00 Mn |
| Jun 29, 2014 | 5.00 Mn |
| Mar 30, 2014 | 3.00 Mn |
| Dec 31, 2013 | 1.00 Mn |
| Jun 30, 2013 | 1.00 Mn |
| Mar 31, 2013 | 1.00 Mn |
| Dec 31, 2012 | -8.00 Mn |
| Jul 1, 2012 | -5.00 Mn |
| Mar 31, 2012 | -5.00 Mn |
| Dec 31, 2011 | 4.00 Mn |
| Sep 30, 2011 | -3.00 Mn |
| Jun 30, 2011 | -5.00 Mn |
| Mar 31, 2011 | 17.00 Mn |
| Dec 31, 2010 | -46.00 Mn |
| Sep 30, 2010 | 53.00 Mn |
| Jun 30, 2010 | -30.00 Mn |
| Mar 31, 2010 | -50.00 Mn |
| Dec 31, 2009 | -4.00 Mn |