Deferred Income Tax Liabilities, Net of NXP Semiconductors N.V. from 31 Dec 2018 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
NXP Semiconductors N.V. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • NXP Semiconductors N.V. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2024 was $49,000,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $49,000,000 +$5,000,000 +11% 31 Dec 2024 10-K 20 Feb 2025 2024 FY
Q3 2024 $57,000,000 +$13,000,000 +30% 29 Sep 2024 10-Q 05 Nov 2024 2024 Q3
Q2 2024 $48,000,000 +$8,000,000 +20% 30 Jun 2024 10-Q 23 Jul 2024 2024 Q2
Q1 2024 $46,000,000 +$8,000,000 +21% 31 Mar 2024 10-Q 30 Apr 2024 2024 Q1
Q4 2023 $44,000,000 -$1,000,000 -2.2% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q3 2023 $44,000,000 +$5,000,000 +13% 01 Oct 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $40,000,000 -$1,000,000 -2.4% 02 Jul 2023 10-Q 25 Jul 2023 2023 Q2
Q1 2023 $38,000,000 -$15,000,000 -28% 02 Apr 2023 10-Q 02 May 2023 2023 Q1
Q4 2022 $45,000,000 -$12,000,000 -21% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q3 2022 $39,000,000 -$45,000,000 -54% 02 Oct 2022 10-Q 01 Nov 2022 2022 Q3
Q2 2022 $41,000,000 -$49,000,000 -54% 03 Jul 2022 10-Q 26 Jul 2022 2022 Q2
Q1 2022 $53,000,000 -$32,000,000 -38% 03 Apr 2022 10-Q 03 May 2022 2022 Q1
Q4 2021 $57,000,000 -$28,000,000 -33% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q3 2021 $84,000,000 -$52,000,000 -38% 03 Oct 2021 10-Q 02 Nov 2021 2021 Q3
Q2 2021 $90,000,000 -$46,000,000 -34% 04 Jul 2021 10-Q 03 Aug 2021 2021 Q2
Q1 2021 $85,000,000 -$114,000,000 -57% 04 Apr 2021 10-Q 27 Apr 2021 2021 Q1
Q4 2020 $85,000,000 -$197,000,000 -70% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q3 2020 $136,000,000 -$149,000,000 -52% 27 Sep 2020 10-Q 27 Oct 2020 2020 Q2
Q2 2020 $136,000,000 28 Jun 2020 10-Q 28 Jul 2020 2020 Q2
Q1 2020 $199,000,000 29 Mar 2020 10-Q 28 Apr 2020 2020 Q1
Q4 2019 $282,000,000 -$168,000,000 -37% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q3 2019 $285,000,000 29 Sep 2019 10-Q 29 Oct 2019 2019 Q3
Q4 2018 $450,000,000 31 Dec 2018 10-K 27 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.