NXP Semiconductors (NXPI) Deferred Taxes (2018 - 2026)

NXP Semiconductors has reported Deferred Taxes for 9 years, with the latest figure at -$13.0 million in Q2 2026.

• Quarterly Deferred Taxes fell 533.33% year-over-year to -$13.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$25.0 million (up 88.04% YoY) and the FY2025 annual result came in at -$8.0 million, up 97.06% from the prior year.
• Deferred Taxes advanced to -$13.0 million in Q2 2026 per NXPI's latest filing, from -$28.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $24.0 million in Q4 2025 and troughed at -$145.0 million in Q4 2024.
• A 5-year average of -$45.8 million and a median of -$36.5 million in 2022 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 1533.33% in 2022, then soared 116.55% in 2025.
• Over 5 years, Deferred Taxes stood at -$40.0 million in 2022, then tumbled by 142.5% to -$97.0 million in 2023, then plunged by 49.48% to -$145.0 million in 2024, then surged by 116.55% to $24.0 million in 2025, then sank by 154.17% to -$13.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$13.0 million, -$28.0 million, and $24.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.