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NXP Semiconductors NXPI Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$3.2B+12.2%
Gross profit$1.8B+14.6%
Operating income$1.5B+108%
Net income$1.1B+129%
EPS (diluted)$4.43+131%

Balance sheet

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Cash & equivalents$3.7B-7.0%
Total debt$11.7B+4.4%
Total equity$10.9B+17.2%
Total assets$27.1B+7.7%

Cash flow

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Operating cash flow$793.0M+40.4%
CapEx$79.0M-43.2%
Free cash flow$714.0M+67.6%

Valuation

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Market cap$67.98B+18.0%
Enterprise value$75.99B+16.6%
P/E25.6×-1.2×
P/S5.4×+0.6×

Profitability

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Gross margin55%-0.9pp
Operating margin30.4%+3.7pp
Net margin21%+1.9pp
FCF margin21.5%+6.4pp

Returns & leverage

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Return on equity26.2%+0.2pp
Debt / equity1.1×-0.1×
Current ratio2.2×+0.2×

Where this comes from

Reported directly by NXP Semiconductors in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

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 deferred tax assets and other non-current assets?
NXP Semiconductors (NXPI) reported deferred tax assets and other non-current assets of $3.04B in Q1 2026.
How has NXP Semiconductors's deferred tax assets and other non-current assets changed year-over-year?
NXP Semiconductors's deferred tax assets and other non-current assets increased by 56.4% year-over-year, from $1.94B to $3.04B.
What is the long-term trend for NXP Semiconductors's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), NXP Semiconductors's deferred tax assets and other non-current assets has grown at a 20.6% compound annual growth rate (CAGR), from $1.01B to $2.58B.