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Where this comes from
Reported directly by NXP Semiconductors in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
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 |
|---|---|---|
| Capital in excess of par value | 15,638 | 15,424 |
| Treasury shares, at cost: | ||
| 22,256,151 shares (2025: 21,664,934 shares) | (4,439) | (4,283) |
| Accumulated other comprehensive income (loss) | 134 | 213 |
| Accumulated deficit | 10 | (1,354) |
| Total stockholders’ equity | 11,399 | 10,056 |
| Total equity | 11,761 | 10,451 |
| Total liabilities and equity | 26,665 | 26,560 |
Item 1. Financial Statements
FAQ
- What is NXP Semiconductors's AOCI?
- NXP Semiconductors (NXPI) reported AOCI of $134M in Q2 2026.
- How has NXP Semiconductors's AOCI changed year-over-year?
- NXP Semiconductors's AOCI decreased by 21.2% year-over-year, from $170M to $134M.
- What is the long-term trend for NXP Semiconductors's AOCI?
- Over 5 years (2020 to 2025), NXP Semiconductors's AOCI has grown at a 12.7% compound annual growth rate (CAGR), from $117M to $213M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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