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

NXP Semiconductors has reported Non-Current Deferred Tax Liability for 11 years, with the latest figure 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.
• Over five years, Non-Current Deferred Tax Liability peaked at $307.0 million in Q4 2020 and troughed at $38.0 million in Q2 2023.
• A 5-year average of $100.2 million and a median of $57.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability slumped 78.54% in 2023, then rose 29.55% in 2024.
• Over 5 years, Non-Current Deferred Tax Liability stood at $307.0 million in 2020, then sank by 31.27% to $211.0 million in 2021, then fell by 2.84% to $205.0 million in 2022, then plunged by 78.54% to $44.0 million in 2023, then rose 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.