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NXP Semiconductors NXPI Income Taxes Payable

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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$60.45B+16.9%
Enterprise value$69.2B+16.7%
P/E20.3×-3.8×
P/S4.6×+0.3×

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:TaxesPayableCurrent.

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 itemJune 28, 2026December 31, 2025
Accrued compensation and benefits491393
Dividend payable256256
Customer programs11257
Income taxes payable17483
Other639656
1,6721,445

Item 1. Financial Statements

FAQ

What is NXP Semiconductors's income taxes payable?
NXP Semiconductors (NXPI) reported income taxes payable of $174M in Q2 2026.
How has NXP Semiconductors's income taxes payable changed year-over-year?
NXP Semiconductors's income taxes payable increased by 65.7% year-over-year, from $105M to $174M.
What is the long-term trend for NXP Semiconductors's income taxes payable?
Over 5 years (2020 to 2025), NXP Semiconductors's income taxes payable has grown at a -9.9% compound annual growth rate (CAGR), from $140M to $83M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

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