NXP Semiconductors (NXPI) Deferred Taxes (2009 - 2026)
NXP Semiconductors' Deferred Taxes came in at -$43 million for Q3 2026, compared with -$8 million a year earlier.
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Analysis
NXP Semiconductors (NXPI) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 27, 2026, NXP Semiconductors reported Deferred Taxes of -$60 million; for FY2025, it came in at -$8 million.
- Going back by year, Deferred Taxes was -$272 million in FY2024, -$267 million in FY2023, -$236 million in FY2022 and -$20 million in FY2021.
- The Q3 2026 figure represents the lowest quarterly Deferred Taxes since Q4 2024.
- Business Quant data shows NXPI's Deferred Taxes at -$13 million (Q2 2026), -$28 million (Q1 2026) and $24 million (Q4 2025) in the three quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SK hynix | 24,980.27 Bn | 24,964.04 Bn | 43.99 Bn | - |
| 2 | Taiwan Semiconductor Manufacturing | 10,337.48 Bn | 9,919.73 Bn | 31.04 Bn | - |
| 3 | Nvidia | 3,939.34 Bn | 3,713.50 Bn | 72.14 Bn | -602.00 Mn |
| 4 | Broadcom | 1,653.85 Bn | 1,579.89 Bn | 20.46 Bn | -1.05 Bn |
| 5 | Micron Technology | 880.27 Bn | 785.91 Bn | 47.05 Bn | - |
| 6 | Advanced Micro Devices | 875.86 Bn | 824.07 Bn | 7.21 Bn | -321.00 Mn |
| 7 | Asml Holding | 576.26 Bn | 531.95 Bn | 5.90 Bn | - |
| 8 | Intel | 316.79 Bn | 179.50 Bn | 7.10 Bn | 83.00 Mn |
| 9 | Applied Materials | 294.03 Bn | 294.03 Bn | 5.25 Bn | -333.00 Mn |
| 10 | NXP Semiconductors | 66.82 Bn | 53.05 Bn | 2.19 Bn | -43.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 27, 2026 | -43.00 Mn |
| Jun 28, 2026 | -13.00 Mn |
| 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 |
API Access
NXP Semiconductors Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NXPI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "NXPI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NXPI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();