NXP Semiconductors (NXPI) Tax Provisions (2009 - 2026)
NXP Semiconductors recorded quarterly Tax Provisions of $272.0 million in Q1 2026, up 107.63% quarter-over-quarter from $131.0 million in Q4 2025, and up 109.23% year-over-year from $130.0 million in Q1 2025.
NXP Semiconductors' Tax Provisions history runs 18 years deep, the most recent figure standing at $272.0 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 109.23% year-over-year to $272.0 million; the TTM figure through Mar 2026 stood at $667.0 million (up 24.91% YoY), while the FY2025 annual figure was $525.0 million, down 3.67% from the prior year.
- Tax Provisions came in at $272.0 million for Q1 2026 at NXP Semiconductors, up from $131.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $272.0 million in Q1 2026 to a low of $77.0 million in Q4 2024.
- A 5-year average of $140.8 million and a median of $131.0 million in 2025 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions jumped 214.17% in 2022 and sank 37.9% in 2024, its largest moves.
- NXP Semiconductors' Tax Provisions stood at $137.0 million in 2022, then retreated by 9.49% to $124.0 million in 2023, then tumbled by 37.9% to $77.0 million in 2024, then soared by 70.13% to $131.0 million in 2025, then soared by 107.63% to $272.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $272.0 million, $131.0 million, and $148.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,449.54 Bn | 5,406.06 Bn | 61.16 Bn | 11.60 Bn |
| 2 | Broadcom | 2,169.43 Bn | 2,155.26 Bn | 13.16 Bn | 846.00 Mn |
| 3 | Micron Technology | 1,165.12 Bn | 1,150.53 Bn | 17.76 Bn | 2.37 Bn |
| 4 | Advanced Micro Devices | 831.96 Bn | 819.61 Bn | 5.42 Bn | 238.00 Mn |
| 5 | Intel | 549.93 Bn | 530.74 Bn | 5.35 Bn | 335.00 Mn |
| 6 | Texas Instruments | 266.58 Bn | 261.48 Bn | 2.80 Bn | 169.00 Mn |
| 7 | Qualcomm | 243.81 Bn | 234.01 Bn | 4.16 Bn | -5.14 Bn |
| 8 | Analog Devices | 196.60 Bn | 193.16 Bn | 2.44 Bn | 148.48 Mn |
| 9 | Marvell Technology | 188.85 Bn | 188.78 Bn | 1.26 Bn | 48.80 Mn |
| 10 | NXP Semiconductors | 78.76 Bn | 75.40 Bn | 1.79 Bn | 272.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jul 4, 2021 | 65.00 Mn |
| Apr 4, 2021 | 40.00 Mn |
| Dec 31, 2020 | 5.00 Mn |
| Sep 27, 2020 | -57.00 Mn |
| Jun 28, 2020 | -33.00 Mn |
| Mar 29, 2020 | 2.00 Mn |
| Dec 31, 2019 | -20.00 Mn |
| Sep 29, 2019 | 28.00 Mn |
| Jun 30, 2019 | 21.00 Mn |
| Mar 31, 2019 | -9.00 Mn |
| Dec 31, 2018 | 141.00 Mn |
| Sep 30, 2018 | 311.00 Mn |
| Jul 1, 2018 | -4.00 Mn |
| Apr 1, 2018 | -2.00 Mn |
| Dec 31, 2017 | 629.00 Mn |
| Oct 1, 2017 | 30.00 Mn |
| Jul 2, 2017 | 54.00 Mn |
| Apr 2, 2017 | -230.00 Mn |
| Dec 31, 2016 | 456.00 Mn |
| Oct 2, 2016 | 44.00 Mn |
| Jul 3, 2016 | 152.00 Mn |
| Apr 3, 2016 | 199.00 Mn |
| Dec 31, 2015 | 148.00 Mn |
| Apr 5, 2015 | -15.00 Mn |
| Dec 31, 2014 | -9.00 Mn |
| Sep 28, 2014 | -4.00 Mn |
| Jun 29, 2014 | -12.00 Mn |
| Mar 30, 2014 | -15.00 Mn |
| Dec 31, 2013 | -10.00 Mn |
| Sep 29, 2013 | -1.00 Mn |
| Jun 30, 2013 | 2.00 Mn |
| Mar 31, 2013 | -11.00 Mn |
| Dec 31, 2012 | 7.00 Mn |
| Sep 30, 2012 | -6.00 Mn |
| Jul 1, 2012 | -7.00 Mn |
| Mar 31, 2012 | 5.00 Mn |
| Dec 31, 2011 | -2.00 Mn |
| Sep 30, 2011 | -20.00 Mn |
| Mar 31, 2011 | 1.00 Mn |
| Dec 31, 2010 | 5.00 Mn |
| Sep 30, 2010 | -27.00 Mn |
| Jun 30, 2010 | 3.00 Mn |
| Mar 31, 2010 | -5.00 Mn |
| Dec 31, 2009 | 12.00 Mn |
| Sep 27, 2009 | -13.00 Mn |
| Jun 28, 2009 | -2.00 Mn |