Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
NXP Semiconductors Deferred Tax Assets and Other Non-Current Assets increased by 17.5% to $3.04B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 56.4%, from $1.94B to $3.04B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 20.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2018
Last reportedQ1 2026Apr 28, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.09B | $1.07B | $1.35B | $1.70B | $1.85B | $1.94B | $1.94B | $2.10B | $2.14B | $2.24B | $1.30B | $2.34B | $2.29B | $2.64B | $1.80B | $1.94B | $1.91B | $2.19B | $2.58B | $3.04B |
| QoQ Change | — | -2.2% | +25.8% | +26.4% | +8.6% | +5.0% | +0.1% | +7.9% | +2.0% | +4.7% | -42.0% | +80.3% | -2.1% | +15.3% | -32.0% | +8.1% | -1.7% | +14.5% | +18.2% | +17.5% |
| YoY Change | — | — | — | — | +68.9% | +81.3% | +44.3% | +23.2% | +15.6% | +15.3% | -33.2% | +11.6% | +7.2% | +18.1% | +38.5% | -16.9% | -16.6% | -17.2% | +43.9% | +56.4% |
Range$1.07B – $3.04B
CAGR+24.0%
Avg YoY Growth+21.3%
Median YoY Growth+16.8%
Current Streak3 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- 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.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.