Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure of NXP Semiconductors N.V. from 2010 to Q1 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
NXP Semiconductors N.V. quarterly/annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and change rate from 2010 to Q1 2025.
  • NXP Semiconductors N.V. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending March 30, 2025 was 0.26 pure, unchanged year-over-year.
  • NXP Semiconductors N.V. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.26 pure, unchanged from 2023.
  • NXP Semiconductors N.V. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.26 pure, unchanged from 2022.
  • NXP Semiconductors N.V. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.26 pure, a 4% increase from 2021.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)

NXP Semiconductors N.V. Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 0.26 0 0% Jan 1, 2025 Mar 30, 2025 10-Q 2025-04-29
Q1 2024 0.26 0 0% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 0.26 0 0% Oct 2, 2023 Dec 31, 2023 10-K 2025-02-20
Q3 2023 0.26 0 0% Jul 3, 2023 Oct 1, 2023 10-Q 2023-11-07
Q2 2023 0.26 0 0% Apr 3, 2023 Jul 2, 2023 10-Q 2023-07-25
Q1 2023 0.26 0 0% Jan 1, 2023 Apr 2, 2023 10-Q 2023-05-02
Q4 2022 0.26 Oct 3, 2022 Dec 31, 2022 10-K 2025-02-20
Q3 2022 0.26 Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-07
Q2 2022 0.26 Apr 4, 2022 Jul 3, 2022 10-Q 2023-07-25
Q1 2022 0.26 Jan 1, 2022 Apr 3, 2022 10-Q 2023-05-02

NXP Semiconductors N.V. Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 0.26 0 0% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-20
2023 0.26 0 0% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-20
2022 0.26 +0.01 +4% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-20
2021 0.25 0 0% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 0.25 0 0% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 0.25 0 0% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 0.25 0 0% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 0.25 0 0% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 0.25 0 0% Jan 1, 2016 Dec 31, 2016 20-F 2019-03-01
2015 0.25 0 0% Jan 1, 2015 Dec 31, 2015 20-F 2018-04-11
2014 0.25 0 0% Jan 1, 2014 Dec 31, 2014 20-F 2017-03-03
2013 0.25 0 0% Jan 1, 2013 Dec 31, 2013 20-F 2016-02-26
2012 0.25 0 0% Jan 1, 2012 Dec 31, 2012 20-F 2015-03-06
2011 0.25 -0.01 -3.92% Jan 1, 2011 Dec 31, 2011 20-F 2014-02-28
2010 0.26 Jan 1, 2010 Dec 31, 2010 20-F/A 2013-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.