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

NXP Semiconductors' Tax Provisions history spans 8 years, with the latest figure at $131.0 million for Q4 2025.

  • For Q4 2025, Tax Provisions rose 70.13% year-over-year to $131.0 million; the TTM value through Dec 2025 reached $525.0 million, down 3.67%, while the annual FY2025 figure was $525.0 million, 3.67% down from the prior year.
  • Tax Provisions for Q4 2025 was $131.0 million at NXP Semiconductors, down from $148.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $173.0 million in Q3 2024 and bottomed at -$120.0 million in Q4 2021.
  • The 5-year median for Tax Provisions is $126.5 million (2022), against an average of $110.1 million.
  • The largest YoY upside for Tax Provisions was 1900.0% in 2021 against a maximum downside of 2500.0% in 2021.
  • A 5-year view of Tax Provisions shows it stood at -$120.0 million in 2021, then surged by 214.17% to $137.0 million in 2022, then dropped by 9.49% to $124.0 million in 2023, then plummeted by 37.9% to $77.0 million in 2024, then soared by 70.13% to $131.0 million in 2025.
  • Per Business Quant, the three most recent readings for NXPI's Tax Provisions are $131.0 million (Q4 2025), $148.0 million (Q3 2025), and $116.0 million (Q2 2025).