Operating
Deferred Taxes
NXP Semiconductors Deferred Taxes decreased by 250.0% to -$28.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 3.7%, from -$27.00M to -$28.00M. Over 3 years (FY 2021 to FY 2024), Deferred Taxes shows a downward trend with a 138.7% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Standard line item for all large corporations subject to complex tax jurisdictions.
Metric ID:
cf_deferred_income_taxesHistorical Data
19 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | -$6.00M | -$26.00M | -$33.00M | -$65.00M | -$98.00M | -$40.00M | -$62.00M | -$75.00M | -$33.00M | -$97.00M | -$64.00M | -$23.00M | -$40.00M | -$145.00M | -$27.00M | $3.00M | -$8.00M | -$28.00M |
| QoQ Change | — | — | -333.3% | -26.9% | -97.0% | -50.8% | +59.2% | -55.0% | -21.0% | +56.0% | -193.9% | +34.0% | +64.1% | -73.9% | -262.5% | +81.4% | +111.1% | -366.7% | -250.0% |
| YoY Change | — | — | — | — | — | <-999% | -53.8% | -87.9% | -15.4% | +66.3% | -142.5% | -3.2% | +69.3% | -21.2% | -49.5% | +57.8% | +113.0% | +80.0% | -3.7% |
Range-$145.00M – $3.00M
Avg YoY Growth-108.9%
Median YoY Growth-9.5%
Current Streak2 quarters decline
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is NXP Semiconductors's deferred taxes?
- NXP Semiconductors (NXPI) reported deferred taxes of -$28.00M in Q1 2026.
- How has NXP Semiconductors's deferred taxes changed year-over-year?
- NXP Semiconductors's deferred taxes decreased by 3.7% year-over-year, from -$27.00M to -$28.00M.
- What is the long-term trend for NXP Semiconductors's deferred taxes?
- Over 3 years (2021 to 2024), NXP Semiconductors's deferred taxes has grown at a 138.7% compound annual growth rate (CAGR), from -$20.00M to -$272.00M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes owed to the government.