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

Historic Deferred Taxes for NXP Semiconductors (NXPI) over the last 17 years, with Q3 2025 value amounting to -$8.0 million.

  • NXP Semiconductors' Deferred Taxes rose 8000.0% to -$8.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$177.0 million, marking a year-over-year increase of 2098.21%. This contributed to the annual value of -$272.0 million for FY2024, which is 187.27% down from last year.
  • According to the latest figures from Q3 2025, NXP Semiconductors' Deferred Taxes is -$8.0 million, which was up 8000.0% from $3.0 million recorded in Q2 2025.
  • In the past 5 years, NXP Semiconductors' Deferred Taxes registered a high of $12.0 million during Q2 2021, and its lowest value of -$145.0 million during Q4 2024.
  • Its 5-year average for Deferred Taxes is -$45.9 million, with a median of -$36.5 million in 2022.
  • Per our database at Business Quant, NXP Semiconductors' Deferred Taxes surged by 11600.0% in 2021 and then plummeted by 153333.33% in 2022.
  • NXP Semiconductors' Deferred Taxes (Quarter) stood at -$26.0 million in 2021, then crashed by 53.85% to -$40.0 million in 2022, then tumbled by 142.5% to -$97.0 million in 2023, then tumbled by 49.48% to -$145.0 million in 2024, then soared by 94.48% to -$8.0 million in 2025.
  • Its last three reported values are -$8.0 million in Q3 2025, $3.0 million for Q2 2025, and -$27.0 million during Q1 2025.