NXP Semiconductors (NXPI) Long-Term Deferred Tax (2023 - 2026)
NXP Semiconductors (NXPI) posted Long-Term Deferred Tax of $1.2 billion for Q2 2026, little changed sequentially from $1.2 billion in Q1 2026, and down 4.9% YoY from $1.3 billion in Q2 2025.
NXP Semiconductors (NXPI) Long-Term Deferred Tax (2023 - 2026) Analysis & Trends
NXP Semiconductors has reported Long-Term Deferred Tax for 4 years, with the latest figure at $1.2 billion in Q2 2026.
- Quarterly Long-Term Deferred Tax fell 4.9% year-over-year to $1.2 billion in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.2 billion (down 4.9% YoY) and the FY2025 annual result came in at $1.2 billion, down 3.04% from the prior year.
- Long-Term Deferred Tax held at $1.2 billion in Q2 2026 per NXPI's latest filing, from $1.2 billion in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $1.3 billion in Q3 2025 and troughed at $992.0 million in Q4 2023.
- A 4-year average of $1.2 billion and a median of $1.2 billion in 2024 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2024 and 2026: Long-Term Deferred Tax advanced 26.11% in 2024, then retreated 4.9% in 2026.
- Over 4 years, Long-Term Deferred Tax stood at $992.0 million in 2023, then grew by 26.11% to $1.3 billion in 2024, then fell by 3.04% to $1.2 billion in 2025, then advanced by 2.39% to $1.2 billion in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $1.2 billion, $1.2 billion, and $1.2 billion for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Taiwan Semiconductor Manufacturing | 10,848.43 Bn | 10,750.17 Bn | 23.77 Bn |
| 2 | Nvidia | 5,220.28 Bn | 5,169.94 Bn | 61.16 Bn |
| 3 | Broadcom | 1,746.09 Bn | 1,726.46 Bn | 15.42 Bn |
| 4 | Micron Technology | 1,092.82 Bn | 1,066.80 Bn | 35.06 Bn |
| 5 | Advanced Micro Devices | 773.31 Bn | 760.20 Bn | 6.20 Bn |
| 6 | Intel | 459.59 Bn | 429.86 Bn | 6.51 Bn |
| 7 | Arm Holdings | 259.13 Bn | 255.24 Bn | 1.25 Bn |
| 8 | Texas Instruments | 241.28 Bn | 234.28 Bn | 3.35 Bn |
| 9 | Marvell Technology | 209.48 Bn | 205.64 Bn | 1.26 Bn |
| 10 | NXP Semiconductors | 56.88 Bn | 53.66 Bn | 2.00 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 1.24 Bn |
| Mar 29, 2026 | 1.24 Bn |
| Dec 31, 2025 | 1.21 Bn |
| Sep 28, 2025 | 1.31 Bn |
| Jun 29, 2025 | 1.31 Bn |
| Mar 30, 2025 | 1.28 Bn |
| Dec 31, 2024 | 1.25 Bn |
| Dec 31, 2023 | 992.00 Mn |