NXP Semiconductors (NXPI) Non-Current Deferred Tax Liability (2014 - 2024)

NXP Semiconductors (NXPI) has 11 years of Non-Current Deferred Tax Liability data on file, last reported at $57.0 million in Q3 2024.

• Quarterly Non-Current Deferred Tax Liability rose 29.55% year-over-year to $57.0 million in Q3 2024, while the trailing twelve-month figure through Sep 2024 was $57.0 million (up 29.55% YoY) and the FY2023 annual result came in at $44.0 million, down 78.54% from the prior year.
• Non-Current Deferred Tax Liability advanced to $57.0 million in Q3 2024 per NXPI's latest filing, from $48.0 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $205.0 million in Q4 2022, with the low at $38.0 million in Q2 2023.
• Average Non-Current Deferred Tax Liability over 5 years is $80.4 million, with a median of $57.0 million recorded in 2021.
• Year-over-year, Non-Current Deferred Tax Liability slumped 88.64% in 2020 and surged 259.65% in 2022.
• NXP Semiconductors' Non-Current Deferred Tax Liability stood at $85.0 million in 2020, then sank by 32.94% to $57.0 million in 2021, then surged by 259.65% to $205.0 million in 2022, then sank by 78.54% to $44.0 million in 2023, then gained by 29.55% to $57.0 million in 2024.
• Business Quant data shows NXPI's Non-Current Deferred Tax Liability at $57.0 million in Q3 2024, $48.0 million in Q2 2024, and $46.0 million in Q1 2024.