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

NXP Semiconductors has disclosed Deferred Taxes across 9 years of filings, most recently posting -$13.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 533.33% year-over-year to -$13.0 million; the TTM figure through Jun 2026 stood at -$25.0 million (up 88.04% YoY), while the FY2025 annual figure was -$8.0 million, up 97.06% from the prior year.
• Deferred Taxes came in at -$13.0 million for Q2 2026 at NXP Semiconductors, up from -$28.0 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.
• Average Deferred Taxes over 5 years is -$45.8 million, with a median of -$36.5 million recorded in 2022.
• Year-over-year, Deferred Taxes sank 1533.33% in 2022 and surged 116.55% in 2025.
• Over 5 years, Deferred Taxes stood at -$40.0 million in 2022, then sank by 142.5% to -$97.0 million in 2023, then slumped by 49.48% to -$145.0 million in 2024, then soared by 116.55% to $24.0 million in 2025, then tumbled by 154.17% to -$13.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$13.0 million in Q2 2026, -$28.0 million in Q1 2026, and $24.0 million in Q4 2025.