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NXP Semiconductors NXPI Net Operating Loss Carryforwards

Net Operating Loss Carryforwards at other companies

Polaryx Therapeutics, Inc. logo
Polaryx Therapeutics, Inc.PLYX
$18.7M+19.1%
Schering-Plough logo
Schering-PloughSGP
$4.97M+82.7%
Corvex logo
CorvexMOVE
$105.1M+27.1%
EFC
Ellington Financial Inc.EFC
$321.1M-2.7%
Our Bond, Inc. logo
Our Bond, Inc.OBAI
$93M—
IDT Corporation logo
IDT CorporationIDT
$71M-17.4%

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$58.29B+12.3%
Enterprise value$67.04B+12.7%
P/E19.6×-4.6×
P/S4.4×+0.1×

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×

FAQ

What does net operating loss carryforwards mean?
These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.