Income Tax Expense (Benefit) in USD of NXP Semiconductors N.V. from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
NXP Semiconductors N.V. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to Q3 2025.
  • NXP Semiconductors N.V. Income Tax Expense (Benefit) for the quarter ending September 28, 2025 was $148M, a 14.5% decline year-over-year.
  • NXP Semiconductors N.V. Income Tax Expense (Benefit) for the twelve months ending September 28, 2025 was $471M, a 20.4% decline year-over-year.
  • NXP Semiconductors N.V. annual Income Tax Expense (Benefit) for 2024 was $545M, a 4.21% increase from 2023.
  • NXP Semiconductors N.V. annual Income Tax Expense (Benefit) for 2023 was $523M, a 1.13% decline from 2022.
  • NXP Semiconductors N.V. annual Income Tax Expense (Benefit) for 2022 was $529M, a 94.5% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

NXP Semiconductors N.V. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $471M $148M -$25M -14.5% Jun 30, 2025 Sep 28, 2025 10-Q 2025-10-28
Q2 2025 $496M $116M -$38M -24.7% Mar 31, 2025 Jun 29, 2025 10-Q 2025-07-24
Q1 2025 $534M $130M -$11M -7.8% Jan 1, 2025 Mar 30, 2025 10-Q 2025-04-29
Q4 2024 $545M $77M -$47M -37.9% Sep 30, 2024 Dec 31, 2024 10-K 2025-02-20
Q3 2024 $592M $173M +$50M +40.7% Jul 1, 2024 Sep 29, 2024 10-Q 2025-10-28
Q2 2024 $542M $154M -$4M -2.53% Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-24
Q1 2024 $546M $141M +$23M +19.5% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-29
Q4 2023 $523M $124M -$13M -9.49% Oct 2, 2023 Dec 31, 2023 10-K 2025-02-20
Q3 2023 $536M $123M -$26M -17.5% Jul 3, 2023 Oct 1, 2023 10-Q 2024-11-05
Q2 2023 $562M $158M +$29M +22.5% Apr 3, 2023 Jul 2, 2023 10-Q 2024-07-23
Q1 2023 $533M $118M +$4M +3.51% Jan 1, 2023 Apr 2, 2023 10-Q 2024-04-30
Q4 2022 $529M $137M +$65M +90.3% Oct 3, 2022 Dec 31, 2022 10-K 2025-02-20
Q3 2022 $464M $149M +$54M +56.8% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-07
Q2 2022 $410M $129M +$64M +98.5% Apr 4, 2022 Jul 3, 2022 10-Q 2023-07-25
Q1 2022 $346M $114M +$74M +185% Jan 1, 2022 Apr 3, 2022 10-Q 2023-05-02
Q4 2021 $272M $72M +$67M +1340% Oct 4, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $205M $95M +$152M Jul 5, 2021 Oct 3, 2021 10-Q 2022-11-01
Q2 2021 $53M $65M +$98M Apr 5, 2021 Jul 4, 2021 10-Q 2022-07-26
Q1 2021 -$45M $40M +$38M +1900% Jan 1, 2021 Apr 4, 2021 10-Q 2022-05-03
Q4 2020 -$83M $5M +$25M Sep 28, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$108M -$57M -$85M -304% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-02
Q2 2020 -$23M -$33M -$54M -257% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-03
Q1 2020 $31M $2M +$11M Jan 1, 2020 Mar 29, 2020 10-Q 2021-04-27
Q4 2019 $20M -$20M Sep 30, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $28M -$283M -91% Jul 1, 2019 Sep 29, 2019 10-Q 2020-10-27
Q2 2019 $21M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 -$9M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q3 2018 $311M Jul 2, 2018 Sep 30, 2018 10-Q 2019-10-29

NXP Semiconductors N.V. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $545M +$22M +4.21% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-20
2023 $523M -$6M -1.13% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-20
2022 $529M +$257M +94.5% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-20
2021 $272M +$355M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$83M -$103M -515% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $20M -$156M -88.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $176M +$659M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$483M +$368M +43.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$851M -$747M -718% Jan 1, 2016 Dec 31, 2016 20-F 2019-03-01
2015 -$104M -$144M -360% Jan 1, 2015 Dec 31, 2015 20-F 2018-04-11
2014 $40M +$20M +100% Jan 1, 2014 Dec 31, 2014 20-F 2017-03-03
2013 $20M +$19M +1900% Jan 1, 2013 Dec 31, 2013 20-F 2016-02-26
2012 $1M -$20M -95.2% Jan 1, 2012 Dec 31, 2012 20-F 2015-03-06
2011 $21M -$3M -12.5% Jan 1, 2011 Dec 31, 2011 20-F 2014-02-28
2010 $24M 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.