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NXP Semiconductors (NXPI) Deferred Taxes (2018 - 2025)

NXP Semiconductors' Deferred Taxes history spans 8 years, with the latest figure at $24.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 116.55% year-over-year to $24.0 million; the TTM value through Dec 2025 reached -$8.0 million, up 97.06%, while the annual FY2025 figure was -$8.0 million, 97.06% up from the prior year.
  • Deferred Taxes for Q4 2025 was $24.0 million at NXP Semiconductors, up from -$8.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $24.0 million in Q4 2025 and bottomed at -$145.0 million in Q4 2024.
  • The 5-year median for Deferred Taxes is -$33.0 million (2022), against an average of -$42.3 million.
  • The largest annual shift saw Deferred Taxes crashed 1533.33% in 2022 before it surged 116.55% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$26.0 million in 2021, then tumbled by 53.85% to -$40.0 million in 2022, then tumbled by 142.5% to -$97.0 million in 2023, then plummeted by 49.48% to -$145.0 million in 2024, then skyrocketed by 116.55% to $24.0 million in 2025.
  • Per Business Quant, the three most recent readings for NXPI's Deferred Taxes are $24.0 million (Q4 2025), -$8.0 million (Q3 2025), and $3.0 million (Q2 2025).