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| Date | Value |
|---|---|
| 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 |