NXP Semiconductors (NXPI) Deferred Taxes (2018 - 2026)
NXP Semiconductors (NXPI) posted Deferred Taxes of -$28.0 million for Q1 2026, down 216.67% sequentially from $24.0 million in Q4 2025, and down 3.7% YoY from -$29.1 million in Q1 2025.
NXP Semiconductors (NXPI) Deferred Taxes (2018 - 2026) Analysis & Trends
NXP Semiconductors (NXPI) has 9 years of Deferred Taxes data on file, last reported at -$28.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 3.7% year-over-year to -$28.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$9.0 million (up 96.17% YoY) and the FY2025 annual result came in at -$8.0 million, up 97.06% from the prior year.
- Deferred Taxes fell to -$28.0 million in Q1 2026 per NXPI's latest filing, from $24.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $24.0 million in Q4 2025, with the low at -$145.0 million in Q4 2024.
- Average Deferred Taxes over 5 years is -$47.7 million, with a median of -$40.0 million recorded in 2022.
- Year-over-year, Deferred Taxes plunged 1533.33% in 2022 and surged 116.55% in 2025.
- NXP Semiconductors' Deferred Taxes stood at -$40.0 million in 2022, then plunged by 142.5% to -$97.0 million in 2023, then sank by 49.48% to -$145.0 million in 2024, then soared by 116.55% to $24.0 million in 2025, then sank by 216.67% to -$28.0 million in 2026.
- Business Quant data shows NXPI's Deferred Taxes at -$28.0 million in Q1 2026, $24.0 million in Q4 2025, and -$8.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 4,798.43 Bn | 4,754.95 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Micron Technology | 1,164.41 Bn | 1,138.39 Bn | 35.06 Bn | - |
| 3 | Advanced Micro Devices | 882.18 Bn | 869.83 Bn | 5.42 Bn | -79.00 Mn |
| 4 | Intel | 645.64 Bn | 626.45 Bn | 5.35 Bn | -9.00 Mn |
| 5 | Aeluma | 370.26 Bn | 370.22 Bn | 386,000.00 | - |
| 6 | Arm Holdings | 358.73 Bn | 355.13 Bn | 1.46 Bn | 70.00 Mn |
| 7 | Texas Instruments | 271.25 Bn | 266.15 Bn | 2.80 Bn | -4.00 Mn |
| 8 | Marvell Technology | 239.95 Bn | 236.10 Bn | 1.26 Bn | 13.80 Mn |
| 9 | Qualcomm | 193.93 Bn | 184.13 Bn | 4.16 Bn | - |
| 10 | NXP Semiconductors | 70.55 Bn | 67.19 Bn | 1.79 Bn | -28.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | -28.00 Mn |
| Dec 31, 2025 | 24.00 Mn |
| Sep 28, 2025 | -8.00 Mn |
| Jun 29, 2025 | 3.00 Mn |
| Mar 30, 2025 | -27.00 Mn |
| Dec 31, 2024 | -145.00 Mn |
| Sep 29, 2024 | -40.00 Mn |
| Jun 30, 2024 | -23.00 Mn |
| Mar 31, 2024 | -64.00 Mn |
| Dec 31, 2023 | -97.00 Mn |
| Oct 1, 2023 | -33.00 Mn |
| Jul 2, 2023 | -75.00 Mn |
| Apr 2, 2023 | -62.00 Mn |
| Dec 31, 2022 | -40.00 Mn |
| Oct 2, 2022 | -98.00 Mn |
| Jul 3, 2022 | -65.00 Mn |
| Apr 3, 2022 | -33.00 Mn |
| Dec 31, 2021 | -26.00 Mn |
| Oct 3, 2021 | -6.00 Mn |
| Apr 4, 2021 | 12.00 Mn |