NXP Semiconductors NXPI Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by NXP Semiconductors in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: NXP Semiconductors’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NXP Semiconductors's income taxes paid, net?
- NXP Semiconductors (NXPI) reported income taxes paid, net of $93M in Q1 2026.
- How has NXP Semiconductors's income taxes paid, net changed year-over-year?
- NXP Semiconductors's income taxes paid, net decreased by 3.1% year-over-year, from $96M to $93M.
- What is the long-term trend for NXP Semiconductors's income taxes paid, net?
- Over 4 years (2021 to 2025), NXP Semiconductors's income taxes paid, net has grown at a 13.3% compound annual growth rate (CAGR), from $353M to $581M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.