Deferred Income Tax Assets, Net of NXP Semiconductors N.V. from 31 Dec 2018 to 28 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
NXP Semiconductors N.V. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2018 to 28 Sep 2025.
  • NXP Semiconductors N.V. Deferred Income Tax Assets, Net for the quarter ending 28 Sep 2025 was $1,313,000,000.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

NXP Semiconductors N.V. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,313,000,000 28 Sep 2025 10-Q 28 Oct 2025 2025 Q3
Q2 2025 $1,306,000,000 29 Jun 2025 10-Q 24 Jul 2025 2025 Q2
Q1 2025 $1,284,000,000 30 Mar 2025 10-Q 29 Apr 2025 2025 Q1
Q4 2024 $1,251,000,000 +$259,000,000 +26% 31 Dec 2024 10-Q 28 Oct 2025 2025 Q3
Q4 2023 $992,000,000 +$276,000,000 +39% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $716,000,000 +$275,000,000 +62% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $441,000,000 -$36,000,000 -7.5% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $477,000,000 +$184,000,000 +63% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $293,000,000 $0 0% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $293,000,000 31 Dec 2018 10-K 27 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.