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NXP Semiconductors (NXPI) Tax Provisions (2016 - 2025)

NXP Semiconductors (NXPI) has disclosed Tax Provisions for 9 consecutive years, with $131.0 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 70.13% to $131.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $525.0 million through Dec 2025, down 3.67% year-over-year, with the annual reading at $525.0 million for FY2025, 3.67% down from the prior year.
  • Tax Provisions hit $131.0 million in Q4 2025 for NXP Semiconductors, down from $148.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $173.0 million in Q3 2024 to a low of -$120.0 million in Q4 2021.
  • Historically, Tax Provisions has averaged $110.1 million across 5 years, with a median of $126.5 million in 2022.
  • Biggest YoY gain for Tax Provisions was 1900.0% in 2021; the steepest drop was 2500.0% in 2021.
  • Year by year, Tax Provisions stood at -$120.0 million in 2021, then soared by 214.17% to $137.0 million in 2022, then decreased by 9.49% to $124.0 million in 2023, then tumbled by 37.9% to $77.0 million in 2024, then skyrocketed by 70.13% to $131.0 million in 2025.
  • Business Quant data shows Tax Provisions for NXPI at $131.0 million in Q4 2025, $148.0 million in Q3 2025, and $116.0 million in Q2 2025.