What is NXP Semiconductors's accrued expenses?

NXP Semiconductors (NXPI) reported accrued expenses of $1.67B in Q2 2026.

What does accrued expenses mean?

Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.

NXP Semiconductors (NXPI) Accrued Expenses

Screener

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$536M-9.9%

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Other financials

Income statement

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Revenue$3.5B+19.5%

Gross profit$2.0B+28.2%

Operating income$1.1B+55.9%

Net income$767.0M+72.4%

EPS (diluted)$3.02+72.6%

Balance sheet

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Cash & equivalents$3.2B+1.6%

Total debt$12.0B+11.6%

Total equity$11.4B+19.1%

Total assets$26.7B+5.6%

Cash flow

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Operating cash flow$860.0M+10.4%

CapEx$69.0M-16.9%

Free cash flow$791.0M+13.6%

Valuation

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Market cap$58.29B+12.3%

Enterprise value$67.04B+12.7%

P/E19.6×-4.6×

P/S4.4×+0.1×

Profitability

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Gross margin56%+1.0pp

Operating margin32%+6.6pp

Net margin22.6%+4.8pp

FCF margin21.3%+5.0pp

Returns & leverage

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Return on equity28.4%+5.3pp

Debt / equity1.1×-0.1×

Current ratio2×+0.3×

Where this comes from

Reported directly by NXP Semiconductors in its filing.

Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.

The source filing: NXP Semiconductors’s 10-Q, filed July 28, 2026.

Filed: Jul 28, 2026, 4:15 PM EDT
Fiscal quarter: Q2 FY2026
Calendar quarter: Q2 2026
Accession: 0001413447-26-000045

Line item	June 28, 2026	December 31, 2025
Current liabilities:
Accounts payable	984	997
Restructuring liabilities-current	111	189
Other current liabilities	1,672	1,445
Short-term debt	999	1,250
Total current liabilities	3,766	3,881
Non-current liabilities:
Long-term debt	9,977	10,972

Item 1. Financial Statements

FAQ

What is NXP Semiconductors's accrued expenses?: NXP Semiconductors (NXPI) reported accrued expenses of $1.67B in Q2 2026.
What does accrued expenses mean?: Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.

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NXP Semiconductors NXPI Accrued Expenses

Accrued Expenses at other companies

Other financials

Income statement

Balance sheet

Cash flow

Valuation

Profitability

Returns & leverage

Where this comes from

FAQ

Ask your AI about NXP Semiconductors's accrued expenses.