NXP Semiconductors NXPI
NASDAQ NXPI
$225.56 +2.59 (+1.16%)
At close: Aug 21, 2026 · 4:00 PM EDT

NXP Semiconductors (NXPI) Tax Provisions (2016 - 2026)

NXP Semiconductors (NXPI) posted Tax Provisions of $189.0 million for Q2 2026, down 30.51% sequentially from $272.0 million in Q1 2026, and up 62.93% YoY from $116.0 million in Q2 2025.

NXP Semiconductors (NXPI) Tax Provisions (2016 - 2026) Analysis & Trends

NXP Semiconductors has reported Tax Provisions for 10 years, with the latest figure at $189.0 million in Q2 2026.

  • Quarterly Tax Provisions rose 62.93% year-over-year to $189.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $740.0 million (up 49.19% YoY) and the FY2025 annual result came in at $525.0 million, down 3.67% from the prior year.
  • Tax Provisions slipped to $189.0 million in Q2 2026 per NXPI's latest filing, from $272.0 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $272.0 million in Q1 2026 and troughed at $77.0 million in Q4 2024.
  • A 5-year average of $143.5 million and a median of $134.0 million in 2022 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2022 and 2024: Tax Provisions surged 214.17% in 2022, then slumped 37.9% in 2024.
  • Over 5 years, Tax Provisions stood at $137.0 million in 2022, then decreased by 9.49% to $124.0 million in 2023, then plunged by 37.9% to $77.0 million in 2024, then jumped by 70.13% to $131.0 million in 2025, then surged by 44.27% to $189.0 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $189.0 million, $272.0 million, and $131.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Taiwan Semiconductor Manufacturing 10,848.43 Bn 10,750.17 Bn 23.77 Bn 3.64 Bn
2 Nvidia 5,220.28 Bn 5,169.94 Bn 61.16 Bn 11.60 Bn
3 Broadcom 1,746.09 Bn 1,726.46 Bn 15.42 Bn 820.00 Mn
4 Micron Technology 1,092.82 Bn 1,066.80 Bn 35.06 Bn 4.98 Bn
5 Advanced Micro Devices 773.31 Bn 760.20 Bn 6.20 Bn 252.00 Mn
6 Intel 459.59 Bn 429.86 Bn 6.51 Bn 29.00 Mn
7 Arm Holdings 259.13 Bn 255.24 Bn 1.25 Bn 17.00 Mn
8 Texas Instruments 241.28 Bn 234.28 Bn 3.35 Bn 258.00 Mn
9 Marvell Technology 209.48 Bn 205.64 Bn 1.26 Bn 48.80 Mn
10 NXP Semiconductors 56.88 Bn 53.66 Bn 2.00 Bn 189.00 Mn

Historic Data

Download Data
DateValue
Jun 28, 2026 189.00 Mn
Mar 29, 2026 272.00 Mn
Dec 31, 2025 131.00 Mn
Sep 28, 2025 148.00 Mn
Jun 29, 2025 116.00 Mn
Mar 30, 2025 130.00 Mn
Dec 31, 2024 77.00 Mn
Sep 29, 2024 173.00 Mn
Jun 30, 2024 154.00 Mn
Mar 31, 2024 141.00 Mn
Dec 31, 2023 124.00 Mn
Oct 1, 2023 123.00 Mn
Jul 2, 2023 158.00 Mn
Apr 2, 2023 118.00 Mn
Dec 31, 2022 137.00 Mn
Oct 2, 2022 149.00 Mn
Jul 3, 2022 129.00 Mn
Apr 3, 2022 114.00 Mn
Dec 31, 2021 -120.00 Mn
Oct 3, 2021 95.00 Mn