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

NXP Semiconductors (NXPI) has disclosed Deferred Taxes for 8 consecutive years, with $24.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 116.55% to $24.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$8.0 million through Dec 2025, up 97.06% year-over-year, with the annual reading at -$8.0 million for FY2025, 97.06% up from the prior year.
  • Deferred Taxes hit $24.0 million in Q4 2025 for NXP Semiconductors, up from -$8.0 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.
  • Historically, Deferred Taxes has averaged -$42.3 million across 5 years, with a median of -$33.0 million in 2022.
  • Biggest five-year swings in Deferred Taxes: plummeted 1533.33% in 2022 and later soared 116.55% in 2025.
  • Year by year, Deferred Taxes stood at -$26.0 million in 2021, then crashed by 53.85% to -$40.0 million in 2022, then crashed by 142.5% to -$97.0 million in 2023, then tumbled by 49.48% to -$145.0 million in 2024, then surged by 116.55% to $24.0 million in 2025.
  • Business Quant data shows Deferred Taxes for NXPI at $24.0 million in Q4 2025, -$8.0 million in Q3 2025, and $3.0 million in Q2 2025.