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

NXP Semiconductors has disclosed Non-Current Deferred Tax Liability across 11 years of filings, most recently posting $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 $307.0 million in Q4 2020 to a low of $38.0 million in Q2 2023.
• Average Non-Current Deferred Tax Liability over 5 years is $100.2 million, with a median of $57.0 million recorded in 2024.
• Year-over-year, Non-Current Deferred Tax Liability sank 78.54% in 2023 and increased 29.55% in 2024.
• Over 5 years, Non-Current Deferred Tax Liability stood at $307.0 million in 2020, then tumbled by 31.27% to $211.0 million in 2021, then dropped by 2.84% to $205.0 million in 2022, then slumped by 78.54% to $44.0 million in 2023, then grew by 29.55% to $57.0 million in 2024.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $57.0 million in Q3 2024, $48.0 million in Q2 2024, and $46.0 million in Q1 2024.