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

NXP Semiconductors (NXPI) has 10 years of Tax Provisions data on file, last reported at $272.0 million in Q1 2026.

• Quarterly Tax Provisions rose 109.23% year-over-year to $272.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $667.0 million (up 24.91% YoY) and the FY2025 annual result came in at $525.0 million, down 3.67% from the prior year.
• Tax Provisions rose to $272.0 million in Q1 2026 per NXPI's latest filing, from $131.0 million in the prior quarter.
• The five-year high for Tax Provisions was $272.0 million in Q1 2026, with the low at $77.0 million in Q4 2024.
• Average Tax Provisions over 5 years is $140.8 million, with a median of $131.0 million recorded in 2025.
• Year-over-year, Tax Provisions jumped 214.17% in 2022 and plunged 37.9% in 2024.
• NXP Semiconductors' Tax Provisions stood at $137.0 million in 2022, then slipped by 9.49% to $124.0 million in 2023, then sank by 37.9% to $77.0 million in 2024, then surged by 70.13% to $131.0 million in 2025, then surged by 107.63% to $272.0 million in 2026.
• Business Quant data shows NXPI's Tax Provisions at $272.0 million in Q1 2026, $131.0 million in Q4 2025, and $148.0 million in Q3 2025.