NXP Semiconductors (NXPI) Non-Current Deferred Tax Liability (2014 - 2024)
NXP Semiconductors recorded quarterly Non-Current Deferred Tax Liability of $57.0 million in Q3 2024, up 18.75% quarter-over-quarter from $48.0 million in Q2 2024, and up 29.55% year-over-year from $44.0 million in Q3 2023.
NXP Semiconductors' Non-Current Deferred Tax Liability history runs 11 years deep, the most recent figure standing at $57.0 million for Q3 2024.
- In Q3 2024, Non-Current Deferred Tax Liability rose 29.55% year-over-year to $57.0 million; the TTM figure through Sep 2024 stood at $57.0 million (up 29.55% YoY), while the FY2023 annual figure was $44.0 million, down 78.54% from the prior year.
- Non-Current Deferred Tax Liability came in at $57.0 million for Q3 2024 at NXP Semiconductors, up from $48.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $205.0 million in Q4 2022 to a low of $38.0 million in Q2 2023.
- A 5-year average of $80.4 million and a median of $57.0 million in 2021 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability tumbled 88.64% in 2020 and surged 259.65% in 2022, its largest moves.
- NXP Semiconductors' Non-Current Deferred Tax Liability stood at $85.0 million in 2020, then tumbled by 32.94% to $57.0 million in 2021, then soared by 259.65% to $205.0 million in 2022, then tumbled by 78.54% to $44.0 million in 2023, then increased by 29.55% to $57.0 million in 2024.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $57.0 million, $48.0 million, and $46.0 million for Q3 2024, Q2 2024, and Q1 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nvidia | 5,449.54 Bn | 5,406.06 Bn | 61.16 Bn |
| 2 | Broadcom | 2,169.43 Bn | 2,155.26 Bn | 13.16 Bn |
| 3 | Micron Technology | 1,165.12 Bn | 1,150.53 Bn | 17.76 Bn |
| 4 | Advanced Micro Devices | 831.96 Bn | 819.61 Bn | 5.42 Bn |
| 5 | Intel | 549.93 Bn | 530.74 Bn | 5.35 Bn |
| 6 | Texas Instruments | 266.58 Bn | 261.48 Bn | 2.80 Bn |
| 7 | Qualcomm | 243.81 Bn | 234.01 Bn | 4.16 Bn |
| 8 | Analog Devices | 196.60 Bn | 193.16 Bn | 2.44 Bn |
| 9 | Marvell Technology | 188.85 Bn | 188.78 Bn | 1.26 Bn |
| 10 | NXP Semiconductors | 78.76 Bn | 75.40 Bn | 1.79 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 29, 2024 | 57.00 Mn |
| Sep 29, 2024 | 57.00 Mn |
| Jun 30, 2024 | 48.00 Mn |
| Jun 30, 2024 | 48.00 Mn |
| Mar 31, 2024 | 46.00 Mn |
| Mar 31, 2024 | 46.00 Mn |
| Dec 31, 2023 | 44.00 Mn |
| Dec 31, 2023 | 44.00 Mn |
| Oct 1, 2023 | 44.00 Mn |
| Oct 1, 2023 | 44.00 Mn |
| Jul 2, 2023 | 40.00 Mn |
| Jul 2, 2023 | 40.00 Mn |
| Apr 2, 2023 | 38.00 Mn |
| Apr 2, 2023 | 38.00 Mn |
| Dec 31, 2022 | 205.00 Mn |
| Dec 31, 2022 | 205.00 Mn |
| Oct 2, 2022 | 39.00 Mn |
| Oct 2, 2022 | 39.00 Mn |
| Jul 3, 2022 | 41.00 Mn |
| Jul 3, 2022 | 41.00 Mn |
| Apr 3, 2022 | 53.00 Mn |
| Apr 3, 2022 | 53.00 Mn |
| Dec 31, 2021 | 57.00 Mn |
| Dec 31, 2021 | 57.00 Mn |
| Oct 3, 2021 | 84.00 Mn |
| Oct 3, 2021 | 84.00 Mn |
| Jul 4, 2021 | 90.00 Mn |
| Jul 4, 2021 | 90.00 Mn |
| Apr 4, 2021 | 85.00 Mn |
| Apr 4, 2021 | 85.00 Mn |
| Dec 31, 2020 | 85.00 Mn |
| Dec 31, 2020 | 85.00 Mn |
| Sep 27, 2020 | 136.00 Mn |
| Sep 27, 2020 | 136.00 Mn |
| Jun 28, 2020 | 136.00 Mn |
| Jun 28, 2020 | 136.00 Mn |
| Mar 29, 2020 | 199.00 Mn |
| Mar 29, 2020 | 199.00 Mn |
| Dec 31, 2019 | 748.00 Mn |
| Dec 31, 2019 | 748.00 Mn |
| Sep 29, 2019 | 285.00 Mn |
| Sep 29, 2019 | 285.00 Mn |
| Jun 30, 2019 | 337.00 Mn |
| Jun 30, 2019 | 337.00 Mn |
| Mar 31, 2019 | 390.00 Mn |
| Mar 31, 2019 | 390.00 Mn |
| Dec 31, 2018 | 1.01 Bn |
| Dec 31, 2018 | 1.01 Bn |
| Sep 30, 2018 | 502.00 Mn |
| Sep 30, 2018 | 502.00 Mn |
| Jul 1, 2018 | 579.00 Mn |
| Jul 1, 2018 | 579.00 Mn |
| Apr 1, 2018 | 650.00 Mn |
| Apr 1, 2018 | 650.00 Mn |
| Dec 31, 2017 | 701.00 Mn |
| Dec 31, 2017 | 701.00 Mn |
| Oct 1, 2017 | 1.33 Bn |
| Oct 1, 2017 | 1.33 Bn |
| Jul 2, 2017 | 1.38 Bn |
| Jul 2, 2017 | 1.38 Bn |
| Apr 2, 2017 | 1.49 Bn |
| Apr 2, 2017 | 1.49 Bn |
| Dec 31, 2016 | 1.66 Bn |
| Dec 31, 2016 | 1.66 Bn |
| Oct 2, 2016 | 1.81 Bn |
| Oct 2, 2016 | 1.81 Bn |
| Jul 3, 2016 | 1.87 Bn |
| Jul 3, 2016 | 1.87 Bn |
| Apr 3, 2016 | 2.04 Bn |
| Apr 3, 2016 | 2.04 Bn |
| Dec 31, 2015 | 2.29 Bn |
| Dec 31, 2015 | 2.29 Bn |
| Apr 5, 2015 | 78.00 Mn |
| Apr 5, 2015 | 78.00 Mn |
| Dec 31, 2014 | 76.00 Mn |
| Dec 31, 2014 | 76.00 Mn |