NXP Semiconductors NXPI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by NXP Semiconductors in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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?
- NXP Semiconductors (NXPI) reported deferred tax assets of $1.24B in Q1 2026.
- How has NXP Semiconductors's deferred tax assets changed year-over-year?
- NXP Semiconductors's deferred tax assets decreased by 3.6% year-over-year, from $1.28B to $1.24B.
- What is the long-term trend for NXP Semiconductors's deferred tax assets?
- Over 2 years (2023 to 2025), NXP Semiconductors's deferred tax assets has grown at a 10.6% compound annual growth rate (CAGR), from $992M to $1.21B.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize due to past accounting or tax differences.
- How do you interpret deferred tax assets?
- An increase may indicate future tax savings, while a decrease suggests the utilization of tax assets or valuation allowance adjustments.
- How does deferred tax assets compare across companies?
- Common in capital-intensive industries with significant depreciation and R&D tax credits.