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

NXP Semiconductors has disclosed Tax Provisions across 10 years of filings, most recently posting $189.0 million for Q2 2026.

• In Q2 2026, Tax Provisions rose 62.93% year-over-year to $189.0 million; the TTM figure through Jun 2026 stood at $740.0 million (up 49.19% YoY), while the FY2025 annual figure was $525.0 million, down 3.67% from the prior year.
• Tax Provisions came in at $189.0 million for Q2 2026 at NXP Semiconductors, down from $272.0 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.
• Average Tax Provisions over 5 years is $143.5 million, with a median of $134.0 million recorded in 2022.
• Year-over-year, Tax Provisions jumped 214.17% in 2022 and sank 37.9% in 2024.
• Over 5 years, Tax Provisions stood at $137.0 million in 2022, then fell by 9.49% to $124.0 million in 2023, then slumped by 37.9% to $77.0 million in 2024, then surged by 70.13% to $131.0 million in 2025, then soared by 44.27% to $189.0 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $189.0 million in Q2 2026, $272.0 million in Q1 2026, and $131.0 million in Q4 2025.