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NXP Semiconductors NXPI Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by NXP Semiconductors in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 |
|---|---|---|
| Other current assets | 539 | 669 |
| Total current assets | 7,684 | 7,940 |
| Non-current assets: | ||
| Deferred tax assets | 1,242 | 1,213 |
| Other non-current assets | 3,195 | 2,584 |
| Property, plant and equipment, net of accumulated depreciation of $6,553 and $6,366 respectively | 2,835 | 2,977 |
| Identified intangible assets, net of accumulated amortization of $812 and $820 respectively | 1,441 | 1,547 |
| Goodwill | 10,268 | 10,299 |
Item 1. Financial Statements
FAQ
- What is NXP Semiconductors's deferred tax assets?
- NXP Semiconductors (NXPI) reported deferred tax assets of $1.24B in Q2 2026.
- What is the long-term trend for NXP Semiconductors's deferred tax assets?
- Over 2 years (2022 to 2024), NXP Semiconductors's deferred tax assets has grown at a 7.4% compound annual growth rate (CAGR), from -$236M to -$272M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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