Cash Flow Statement
Growth Metrics

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

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DateValue
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